| 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. |
| 1738001006WL010010 | MP-38-001-006-001/25 | 7 | ansul | 1738001006/DP/22012034444965 | CONS. OF NIRMAL NEER (samsanghat me) devthana | 2977 | 1738001006NRG24120520230199665 | Rejected | Account closed | 25/05/2023 | MP1738001_120523APB_FTO_39304 | 199665 |
| 1738001WL0014951 | MP-38-001-006-001/25 | 7 | ansul | 1738001006/DP/22012034444965 | CONS. OF NIRMAL NEER (samsanghat me) devthana | 2977 | 1738001006NRG24260520230335349 | Rejected | Account closed | 03/06/2023 | MP1738001_300523FTO_64460 | 335349 |
| 1738001WL0025970 | MP-38-001-006-001/25 | 7 | ansul | 1738001006/DP/22012034444965 | CONS. OF NIRMAL NEER (samsanghat me) devthana | 2977 | 1738001006NRG24250620230711700 | Processed | | 05/07/2023 | MP1738001_260623FTO_126911 | 711700 |