| 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. |
| 1738007WL000172 | MP-38-007-054-002/9983 | 7 | palsingh | 1738007054/WC/22012034944710 | Navin talab nirman Bhimsun nala Katangi | 140 | 1738007000NRG24100420230001378 | Rejected | Account closed | 18/05/2023 | MP1738007_100423APB_FTO_5949 | 1378 |
| 1738007WL0016838 | MP-38-007-054-002/9983 | 7 | palsingh | 1738007054/WC/22012034944710 | Navin talab nirman Bhimsun nala Katangi | 140 | 1738007000NRG24310520230395292 | Rejected | Account closed | 06/06/2023 | MP1738007_310523FTO_65987 | 395292 |
| 1738007WL0024054 | MP-38-007-054-002/9983 | 7 | palsingh | 1738007054/WC/22012034944710 | Navin talab nirman Bhimsun nala Katangi | 140 | 1738007000NRG24200620230644686 | Rejected | Account closed | 27/06/2023 | MP1738007_200623FTO_112731 | 644686 |
| 1738007WL0029029 | MP-38-007-054-002/9983 | 7 | palsingh | 1738007054/WC/22012034944710 | Navin talab nirman Bhimsun nala Katangi | 140 | 1738007000NRG24040720230808367 | Rejected | Account closed | 13/07/2023 | MP1738007_040723FTO_146945 | 808367 |
| 1738007WL0036284 | MP-38-007-054-002/9983 | 7 | palsingh | 1738007054/WC/22012034944710 | Navin talab nirman Bhimsun nala Katangi | 140 | 1738007000NRG24120820230897877 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 897877 |