| 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. |
| 1738009WL001558 | MP-38-009-010-001/166 | 3 | महिपाल | 1738009010/IF/22012035059572 | Laghu Talab Nirman Karya Gajrusingh/Nandlal Gram Dongriya | 1479 | 1738009000NRG24170420230025633 | Rejected | Account closed | 20/06/2023 | MP1738009_170423FTO_10826 | 25633 |
| 1738009WL0029658 | MP-38-009-010-001/166 | 3 | महिपाल | 1738009010/IF/22012035059572 | Laghu Talab Nirman Karya Gajrusingh/Nandlal Gram Dongriya | 1479 | 1738009000NRG24060720230823889 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823889 |