| 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. |
| 1738009WL015449 | MP-38-009-025-002/217-A | 2 | OMTA BAI | 1738009025/IF/22012035083246 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKHAN SINGH / NEM SINGH | 10629 | 1738009000NRG24270520230350983 | Rejected | Account closed | 20/06/2023 | MP1738009_270523FTO_60499 | 350983 |
| 1738009WL0030838 | MP-38-009-025-002/217-A | 2 | OMTA BAI | 1738009025/IF/22012035083246 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKHAN SINGH / NEM SINGH | 10629 | 1738009000NRG24110720230844461 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844461 |