| 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. |
| 1738010039WL173303 | MP-38-010-039-012/168-A | 5 | VISHAL | 1738010039/IF/22012035027002 | RISEWADA SANTURABAI /TILAKCHAND KHET TALAB NIRMAN KARYA | 42686 | 1738010039NRG23220120231549621 | Rejected | No Such Account | 02/05/2023 | MP1738010_220123FTO_648058 | 1549621 |
| 1738010WL0190110 | MP-38-010-039-012/168-A | 5 | VISHAL | 1738010039/IF/22012035027002 | RISEWADA SANTURABAI /TILAKCHAND KHET TALAB NIRMAN KARYA | 42686 | 1738010039NRG23100520231803386 | Rejected | No Such Account | 19/05/2023 | MP1738010_100523FTO_35763 | 1803386 |
| 1738010WL0190914 | MP-38-010-039-012/168-A | 5 | VISHAL | 1738010039/IF/22012035027002 | RISEWADA SANTURABAI /TILAKCHAND KHET TALAB NIRMAN KARYA | 42686 | 1738010039NRG23230520231806929 | Processed | | 29/05/2023 | MP1738010_230523FTO_54352 | 1806929 |