| 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. |
| 1738002026WL050578 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035132792 | lutkaran/godhan nandan falodyan kary | 18446 | 1738002026NRG24061120231067248 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1738002_061123APB_FTO_347808 | 1067248 |
| 1738002WL0061611 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035132792 | lutkaran/godhan nandan falodyan kary | 18446 | 1738002026NRG24160120241363439 | Rejected | No Such Account | 30/03/2024 | MP1738002_160124FTO_433622 | 1363439 |
| 1738002WL0076018 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035132792 | lutkaran/godhan nandan falodyan kary | 18446 | 1738002026NRG24160520241696464 | Yet to be process | | | MP1738002_160524FTO_37194 | 1696464 |