| 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. |
| 1738009044WL161238 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 29926 | 1738009044NRG23211220221325905 | Rejected | No Such Account | 30/12/2022 | MP1738009_211222FTO_595320 | 1325905 |
| 1738009WL0189618 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 29926 | 1738009044NRG23060420231797638 | Rejected | No Such Account | 18/05/2023 | MP1738009_090523FTO_35225 | 1797638 |
| 1738009WL0191365 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 29926 | 1738009044NRG23240620231808321 | Processed | | 12/07/2023 | MP1738009_060723FTO_151560 | 1808321 |