| 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. |
| 1738007WL020784 | MP-38-007-026-002/802 | 4 | Sandeep | 1738007026/IF/22012035098193 | Kinardha (pola) Laghu talab nirman(Surpatsinh/Joharsinh) | 9010 | 1738007000NRG24110620230528425 | Rejected | Account closed | 17/06/2023 | MP1738007_120623APB_FTO_84641 | 528425 |
| 1738007WL0024056 | MP-38-007-026-002/802 | 4 | Sandeep | 1738007026/IF/22012035098193 | Kinardha (pola) Laghu talab nirman(Surpatsinh/Joharsinh) | 9010 | 1738007000NRG24200620230644700 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644700 |