| 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. |
| 1738008WL018719 | MP-38-008-013-001/264-B | 3 | नरबदिया | 1738008013/WC/22012034905214 | jirnoddhar baiga talab karya kurenda | 6830 | 1738008000NRG24050620230456154 | Rejected | Account closed | 14/06/2023 | MP1738008_060623FTO_75774 | 456154 |
| 1738008WL0028818 | MP-38-008-013-001/264-B | 3 | नरबदिया | 1738008013/WC/22012034905214 | jirnoddhar baiga talab karya kurenda | 6830 | 1738008000NRG24040720230803089 | Processed | | 11/07/2023 | MP1738008_050723FTO_147502 | 803089 |