| 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. |
| 1738009WL021511 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 15979 | 1738009000NRG24130620230552209 | Rejected | Account closed | 20/06/2023 | MP1738009_130623FTO_88843 | 552209 |
| 1738009WL0030820 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 15979 | 1738009051NRG24110720230844372 | Rejected | Account closed | 21/07/2023 | MP1738009_120723FTO_164061 | 844372 |
| 1738009WL0042689 | MP-38-009-019-002/134 | 6 | कमला | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 15979 | 1738009000NRG24300920230947704 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 947704 |