| 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. |
| 1738009WL015685 | MP-38-009-014-001/208 | 12 | CHHOTELAL | 1738009014/IF/22012035083009 | RAMESHLAL/ PARSU LAGHU TALAB NIRMAN KARYA | 10031 | 1738009000NRG24280520230358930 | Rejected | No Such Account | 07/06/2023 | MP1738009_280523FTO_61020 | 358930 |
| 1738009WL0039576 | MP-38-009-014-001/208 | 12 | CHHOTELAL | 1738009014/IF/22012035083009 | RAMESHLAL/ PARSU LAGHU TALAB NIRMAN KARYA | 10031 | 1738009000NRG24090920230924096 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924096 |