| 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. |
| 1738009WL018402 | MP-38-009-022-001/215 | 12 | bhupend | 1738009022/IF/22012035052661 | laghu talab nirman karya kamla/parawsingh singhanpuri | 14110 | 1738009000NRG24050620230444182 | Rejected | Account closed | 13/06/2023 | MP1738009_050623FTO_73958 | 444182 |
| 1738009WL0030837 | MP-38-009-022-001/215 | 12 | bhupend | 1738009022/IF/22012035052661 | laghu talab nirman karya kamla/parawsingh singhanpuri | 14110 | 1738009000NRG24110720230844457 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844457 |