| 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. |
| 1738001WL013811 | MP-38-001-027-002/27 | 10 | Niryanka | 1738001027/IF/22012035066515 | Laghu talab nirman karya (chandrakala/joharsingh) dhimrureeth | 4427 | 1738001000NRG24230520230302226 | Rejected | Account closed | 20/06/2023 | MP1738001_230523FTO_53764 | 302226 |
| 1738001WL0028505 | MP-38-001-027-002/27 | 10 | Niryanka | 1738001027/IF/22012035066515 | Laghu talab nirman karya (chandrakala/joharsingh) dhimrureeth | 4427 | 1738001000NRG24030720230793880 | Processed | | 11/07/2023 | MP1738001_030723FTO_145222 | 793880 |