| 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. |
| 1738002WL026191 | MP-38-002-043-002/319-A | 5 | Atul | 1738002043/IF/22012035075894 | Laghu Talab Nirman Karya Santosh/Bapu Siwanghat | 10204 | 1738002000NRG24260620230719537 | Rejected | Account closed | 15/09/2023 | MP1738002_260623APB_FTO_128666 | 719537 |
| 1738002WL0041231 | MP-38-002-043-002/319-A | 5 | Atul | 1738002043/IF/22012035075894 | Laghu Talab Nirman Karya Santosh/Bapu Siwanghat | 10204 | 1738002000NRG24210920230937566 | Processed | | 10/11/2023 | MP1738002_220923FTO_283455 | 937566 |