| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002WL011075 | MP-38-002-055-001/343 | 2 | sanjit | 1738002055/IF/22012035057998 | Virendra/Lalsingh (Khet Talab Nirman kary) | 4007 | 1738002000NRG24150520230225332 | Rejected | Account closed | 23/05/2023 | MP1738002_150523APB_FTO_43193 | 225332 |
| 1738002WL0015922 | MP-38-002-055-001/343 | 2 | sanjit | 1738002055/IF/22012035057998 | Virendra/Lalsingh (Khet Talab Nirman kary) | 4007 | 1738002000NRG24290520230366592 | Processed | | 01/06/2023 | MP1738002_290523FTO_63358 | 366592 |