| 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. |
| 1738004WL015746 | MP-38-004-029-001/516 | 1 | कीर्तिबाई | 1738004029/WC/22012035056880 | LAMTYA TALAB ME MACHHALI UTPADAN TANK NIRMAN KARY KAYDI | 3858 | 1738004000NRG24280520230361446 | Rejected | Account closed | 07/06/2023 | MP1738004_280523FTO_61109 | 361446 |
| 1738004WL0019575 | MP-38-004-029-001/516 | 1 | कीर्तिबाई | 1738004029/WC/22012035056880 | LAMTYA TALAB ME MACHHALI UTPADAN TANK NIRMAN KARY KAYDI | 3858 | 1738004000NRG24080620230484205 | Processed | | 15/06/2023 | MP1738004_120623FTO_85741 | 484205 |