| 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. |
| 1738009WL013504 | MP-38-009-044-004/83-C | 1 | sukhraji | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 8323 | 1738009000NRG24220520230294145 | Rejected | No Such Account | 05/06/2023 | MP1738009_220523FTO_52676 | 294145 |
| 1738009WL0026955 | MP-38-009-044-004/83-C | 1 | sukhraji | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 8323 | 1738009000NRG24280620230749070 | Rejected | Account closed | 14/07/2023 | MP1738009_060723FTO_151509 | 749070 |
| 1738009WL0037663 | MP-38-009-044-004/83-C | 1 | sukhraji | 1738009044/IF/22012035082104 | ADORI LAGHU TALAB NIRMAN KARYA (GARBHU/PADAM) | 8323 | 1738009000NRG24240820230908101 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 908101 |