| 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. |
| 1738009042WL005624 | MP-38-009-042-005/14-A | 1 | RALESH | 1738009042/IF/22012035024717 | RAMSINGH KE KHET ME LAGHU TALAB NIRMAN KARIYA | 2645 | 1738009042NRG24300420230102190 | Rejected | No Such Account | 20/06/2023 | MP1738009_300423FTO_24013 | 102190 |
| 1738009WL0030861 | MP-38-009-042-005/14-A | 1 | RALESH | 1738009042/IF/22012035024717 | RAMSINGH KE KHET ME LAGHU TALAB NIRMAN KARIYA | 2645 | 1738009042NRG24110720230844707 | Yet to be process | | | | 844707 |