| 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. |
| 1738007WL149530 | MP-38-007-044-001/9813 | 5 | aknath | 1738007044/IF/22012034773674 | gp samariya laghu talab karya sant kumar/dharam | 18836 | 1738007000NRG22110220222075097 | Rejected | No Such Account | 28/02/2022 | MP1738007_110222FTO_1059514 | 2075097 |
| 1738007WL0194313 | MP-38-007-044-001/9813 | 5 | aknath | 1738007044/IF/22012034773674 | gp samariya laghu talab karya sant kumar/dharam | 18836 | 1738007000NRG22220820222429661 | Rejected | No Such Account | 03/09/2022 | MP1738007_250822FTO_355985 | 2429661 |
| 1738007WL0194856 | MP-38-007-044-001/9813 | 5 | aknath | 1738007044/IF/22012034773674 | gp samariya laghu talab karya sant kumar/dharam | 18836 | 1738007000NRG22140920222434996 | Rejected | No Such Account | 02/05/2023 | MP1738007_160123FTO_635275 | 2434996 |
| 1738007WL0196219 | MP-38-007-044-001/9813 | 5 | aknath | 1738007044/IF/22012034773674 | gp samariya laghu talab karya sant kumar/dharam | 18836 | 1738007000NRG22160520232442889 | Rejected | No Such Account | 31/07/2023 | MP1738007_240723FTO_183473 | 2442889 |