| 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. |
| 1738010WL005301 | MP-38-010-075-001/570 | 2 | LALITA BAI | 1738010075/AV/22012034630873 | AMEDA B AMEDA SE THEMA ROAD ME PULIYA NIRMAN WORK | 2279 | 1738010000NRG24290420230095724 | Rejected | No Such Account | 20/06/2023 | MP1738010_290423FTO_22749 | 95724 |
| 1738010WL0027601 | MP-38-010-075-001/570 | 2 | LALITA BAI | 1738010075/AV/22012034630873 | AMEDA B AMEDA SE THEMA ROAD ME PULIYA NIRMAN WORK | 2279 | 1738010000NRG24300620230766709 | Processed | | 12/07/2023 | MP1738010_300623FTO_138968 | 766709 |