| 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. |
| 1738009WL021835 | MP-38-009-050-004/77-D | 3 | PANCHO UIKEY | 1738009050/IF/22012035074918 | LAGHU TALAB(RATIYA/DALSINGH)NIRMAN KARYA -SUNDARWAHI | 16087 | 1738009000NRG24140620230564054 | Rejected | Account closed | 23/06/2023 | MP1738009_150623FTO_94698 | 564054 |
| 1738009WL0027689 | MP-38-009-050-004/77-D | 3 | PANCHO UIKEY | 1738009050/IF/22012035074918 | LAGHU TALAB(RATIYA/DALSINGH)NIRMAN KARYA -SUNDARWAHI | 16087 | 1738009000NRG24300620230769231 | Rejected | Account closed | 14/07/2023 | MP1738009_060723FTO_151509 | 769231 |
| 1738009WL0032828 | MP-38-009-050-004/77-D | 3 | PANCHO UIKEY | 1738009050/IF/22012035074918 | LAGHU TALAB(RATIYA/DALSINGH)NIRMAN KARYA -SUNDARWAHI | 16087 | 1738009000NRG24210720230872703 | Processed | | 29/07/2023 | MP1738009_210723FTO_180353 | 872703 |