| 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. |
| 1738004WL025040 | MP-38-004-011-001/758-A | 3 | shivani | 1738004011/IF/22012035100608 | SURESH/PREMLAL KA KHET TALAB NIRMAN KARY | 7386 | 1738004000NRG24230620230679679 | Rejected | No Such Account | 15/09/2023 | MP1738004_230623FTO_120763 | 679679 |
| 1738004WL0040857 | MP-38-004-011-001/758-A | 3 | shivani | 1738004011/IF/22012035100608 | SURESH/PREMLAL KA KHET TALAB NIRMAN KARY | 7386 | 1738004000NRG24190920230935212 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935212 |