| 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. |
| 1738009WL162905 | MP-38-009-047-002/169 | 10 | chotelal | 1738009047/IF/22012035020678 | Laghu Talab Nirman Karya Ishwar Singh/Gyan singh(Dabri) | 31627 | 1738009000NRG23261220221354049 | Rejected | Account closed | 02/05/2023 | MP1738009_261222FTO_602830 | 1354049 |
| 1738009WL0191355 | MP-38-009-047-002/169 | 10 | chotelal | 1738009047/IF/22012035020678 | Laghu Talab Nirman Karya Ishwar Singh/Gyan singh(Dabri) | 31627 | 1738009000NRG23230620231808292 | Rejected | Account closed | 14/07/2023 | MP1738009_060723FTO_151560 | 1808292 |
| 1738009WL0191699 | MP-38-009-047-002/169 | 10 | chotelal | 1738009047/IF/22012035020678 | Laghu Talab Nirman Karya Ishwar Singh/Gyan singh(Dabri) | 31627 | 1738009000NRG23210720231809302 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809302 |