| 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. |
| 1738007WL060763 | MP-38-007-003-005/7105-A | 2 | Vinod | 1738007003/IF/22012034768052 | Gp bithali me Kanthisav/Sukhasav Laghu talab | 9488 | 1738007000NRG23030620220574356 | Rejected | No Such Account | 14/06/2022 | MP1738007_030622FTO_176034 | 574356 |
| 1738007WL0144458 | MP-38-007-003-005/7105-A | 2 | Vinod | 1738007003/IF/22012034768052 | Gp bithali me Kanthisav/Sukhasav Laghu talab | 9488 | 1738007000NRG23091120221163334 | Rejected | No Such Account | 21/11/2022 | MP1738007_121122FTO_507758 | 1163334 |
| 1738007WL0160455 | MP-38-007-003-005/7105-A | 2 | Vinod | 1738007003/IF/22012034768052 | Gp bithali me Kanthisav/Sukhasav Laghu talab | 9488 | 1738007000NRG23191220221314450 | Rejected | No Such Account | 30/12/2022 | MP1738007_211222FTO_595110 | 1314450 |
| 1738007WL0170142 | MP-38-007-003-005/7105-A | 2 | Vinod | 1738007003/IF/22012034768052 | Gp bithali me Kanthisav/Sukhasav Laghu talab | 9488 | 1738007000NRG23140120231489950 | Rejected | No Such Account | 02/05/2023 | MP1738007_160123FTO_635263 | 1489950 |
| 1738007WL0190441 | MP-38-007-003-005/7105-A | 2 | Vinod | 1738007003/IF/22012034768052 | Gp bithali me Kanthisav/Sukhasav Laghu talab | 9488 | 1738007000NRG23140520231804910 | Rejected | No Such Account | 22/06/2023 | MP1738007_150523FTO_42540 | 1804910 |
| 1738007WL0191500 | MP-38-007-003-005/7105-A | 2 | Vinod | 1738007003/IF/22012034768052 | Gp bithali me Kanthisav/Sukhasav Laghu talab | 9488 | 1738007000NRG23050720231808758 | Yet to be process | | | | 1808758 |