| 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. |
| 1738010WL025017 | MP-38-010-057-001/183 | 4 | Lata Ankalu Sonwane | 1738010057/WC/22012035058028 | BAHELA KABRASTAN ME LAGHU TALAB | 11127 | 1738010000NRG24230620230678810 | Rejected | Account closed | 15/09/2023 | MP1738010_230623FTO_120401 | 678810 |
| 1738010WL0041368 | MP-38-010-057-001/183 | 4 | Lata Ankalu Sonwane | 1738010057/WC/22012035058028 | BAHELA KABRASTAN ME LAGHU TALAB | 11127 | 1738010000NRG24210920230938418 | Rejected | Account closed | 15/11/2023 | MP1738010_220923FTO_281558 | 938418 |
| 1738010WL0052576 | MP-38-010-057-001/183 | 4 | Lata Ankalu Sonwane | 1738010057/WC/22012035058028 | BAHELA KABRASTAN ME LAGHU TALAB | 11127 | 1738010000NRG24271120231105475 | Processed | | 01/01/2024 | MP1738010_271123FTO_365742 | 1105475 |