| 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. |
| 1738009050WL027665 | MP-38-009-050-004/94-A | 2 | SAMELAL UIKEY | 1738009050/IF/22012035102310 | LAGHU TALAB(RAMSINGH/CHAINSINGH)NIRMAN KARYA -SUNDARWAHI GP-DULHAPUR | 20520 | 1738009050NRG24300620230768864 | Rejected | Account closed | 13/07/2023 | MP1738009_300623FTO_140109 | 768864 |
| 1738009WL0038577 | MP-38-009-050-004/94-A | 2 | SAMELAL UIKEY | 1738009050/IF/22012035102310 | LAGHU TALAB(RAMSINGH/CHAINSINGH)NIRMAN KARYA -SUNDARWAHI GP-DULHAPUR | 20520 | 1738009050NRG24010920230915465 | Rejected | Account closed | 12/09/2023 | MP1738009_020923FTO_245842 | 915465 |
| 1738009WL0042411 | MP-38-009-050-004/94-A | 2 | SAMELAL UIKEY | 1738009050/IF/22012035102310 | LAGHU TALAB(RAMSINGH/CHAINSINGH)NIRMAN KARYA -SUNDARWAHI GP-DULHAPUR | 20520 | 1738009050NRG24280920230945724 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 945724 |