| 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. |
| 1738007WL006484 | MP-38-007-033-002/1417 | 4 | Sukhchain Uikey | 1738007033/IF/22012035078189 | gp pandutala laghu talab mansingh/chatur | 2450 | 1738007000NRG24020520230119997 | Rejected | No Such Account | 20/06/2023 | MP1738007_030523FTO_27022 | 119997 |
| 1738007WL0029034 | MP-38-007-033-002/1417 | 4 | Sukhchain Uikey | 1738007033/IF/22012035078189 | gp pandutala laghu talab mansingh/chatur | 2450 | 1738007000NRG24040720230808410 | Rejected | No Such Account | 13/07/2023 | MP1738007_040723FTO_146945 | 808410 |
| 1738007WL0036286 | MP-38-007-033-002/1417 | 4 | Sukhchain Uikey | 1738007033/IF/22012035078189 | gp pandutala laghu talab mansingh/chatur | 2450 | 1738007000NRG24120820230897889 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 897889 |