| 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. |
| 1738002WL006291 | MP-38-002-039-002/506 | 2 | लक्ष्मी | 1738002039/IF/22012035047118 | LAGHU TALAB NIRMAN KARYA RAMKISHOR / MANOHAR SATONA | 2283 | 1738002000NRG24010520230115606 | Rejected | No Such Account | 20/06/2023 | MP1738002_010523FTO_25511 | 115606 |
| 1738002WL0027445 | MP-38-002-039-002/506 | 2 | लक्ष्मी | 1738002039/IF/22012035047118 | LAGHU TALAB NIRMAN KARYA RAMKISHOR / MANOHAR SATONA | 2283 | 1738002000NRG24300620230763641 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 763641 |