| 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. |
| 1738009WL166532 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035022800 | LAGHU TALAB NIRMAN KARYA (NOHAR / SARVE SINGH) KUNDEKASA | 32886 | 1738009000NRG23040120231418526 | Rejected | No Such Account | 02/05/2023 | MP1738009_040123FTO_616097 | 1418526 |
| 1738009WL0189925 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035022800 | LAGHU TALAB NIRMAN KARYA (NOHAR / SARVE SINGH) KUNDEKASA | 32886 | 1738009000NRG23060520231802092 | Rejected | No Such Account | 18/05/2023 | MP1738009_090523FTO_35225 | 1802092 |
| 1738009WL0191185 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035022800 | LAGHU TALAB NIRMAN KARYA (NOHAR / SARVE SINGH) KUNDEKASA | 32886 | 1738009000NRG23040620231807855 | Processed | | 12/06/2023 | MP1738009_070623FTO_76980 | 1807855 |