| 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. |
| 1738007WL181420 | MP-38-007-022-002/310-A | 1 | fulkali | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23698 | 1738007000NRG22270320222354201 | Rejected | Account closed | 02/09/2022 | MP1738007_270322APB_FTO_1191054 | 2354201 |
| 1738007WL0194897 | MP-38-007-022-002/310-A | 1 | fulkali | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23698 | 1738007000NRG22160920222435233 | Rejected | No Such Account | 21/12/2022 | MP1738007_111222FTO_575357 | 2435233 |
| 1738007WL0196040 | MP-38-007-022-002/310-A | 1 | fulkali | 1738007022/IF/22012034701680 | gp dhiri laghu talab karya devraj/sher singh | 23698 | 1738007000NRG22020120232442347 | Rejected | No Such Account | 22/06/2023 | MP1738007_150523FTO_42568 | 2442347 |