| 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. |
| 1738008WL169063 | MP-38-008-041-004/405-A | 2 | SAROJ TEKAM | 1738008041/RC/22012034624307 | BADADEV STHAL SE AGANWADI BHAWAN TK C,C, ROAD KARAY 200 MITER | 26977 | 1738008000NRG23110120231469112 | Rejected | No Such Account | 02/05/2023 | MP1738008_110123FTO_627648 | 1469112 |
| 1738008WL0189846 | MP-38-008-041-004/405-A | 2 | SAROJ TEKAM | 1738008041/RC/22012034624307 | BADADEV STHAL SE AGANWADI BHAWAN TK C,C, ROAD KARAY 200 MITER | 26977 | 1738008000NRG23040520231801563 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1801563 |