| 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. |
| 1738009014WL026382 | MP-38-009-014-001/57-A | 1 | GUNESHWAR | 1738009014/IF/22012035095099 | DHARAMSINGH / NAWALSINGH LAGHU TALAB NIRMAN KARYA | 19680 | 1738009014NRG24260620230726026 | Rejected | No Such Account | 15/09/2023 | MP1738009_260623FTO_128735 | 726026 |
| 1738009WL0041961 | MP-38-009-014-001/57-A | 1 | GUNESHWAR | 1738009014/IF/22012035095099 | DHARAMSINGH / NAWALSINGH LAGHU TALAB NIRMAN KARYA | 19680 | 1738009014NRG24250920230942471 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 942471 |