| 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. |
| 1738009WL021245 | MP-38-009-014-001/208 | 12 | CHHOTELAL | 1738009014/IF/22012035083009 | RAMESHLAL/ PARSU LAGHU TALAB NIRMAN KARYA | 14436 | 1738009000NRG24120620230542963 | Rejected | No Such Account | 19/06/2023 | MP1738009_120623FTO_86806 | 542963 |
| 1738009WL0039576 | MP-38-009-014-001/208 | 12 | CHHOTELAL | 1738009014/IF/22012035083009 | RAMESHLAL/ PARSU LAGHU TALAB NIRMAN KARYA | 14436 | 1738009000NRG24090920230924097 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924097 |