| 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. |
| 1738002WL002524 | MP-38-002-012-001/90 | 8 | vinesh | 1738002012/IF/22012035052230 | GP KOTHURNA KHET TALAB NIRMAN KARYA SAHEBLAL NANGOJI | 1019 | 1738002000NRG24200420230040707 | Rejected | Account closed | 20/06/2023 | MP1738002_200423FTO_13613 | 40707 |
| 1738002WL0027495 | MP-38-002-012-001/90 | 8 | vinesh | 1738002012/IF/22012035052230 | GP KOTHURNA KHET TALAB NIRMAN KARYA SAHEBLAL NANGOJI | 1019 | 1738002000NRG24300620230764498 | Rejected | Account closed | 13/07/2023 | MP1738002_300623FTO_140323 | 764498 |
| 1738002WL0033261 | MP-38-002-012-001/90 | 8 | vinesh | 1738002012/IF/22012035052230 | GP KOTHURNA KHET TALAB NIRMAN KARYA SAHEBLAL NANGOJI | 1019 | 1738002000NRG24230720230877579 | Processed | | 02/08/2023 | MP1738002_280723FTO_191853 | 877579 |