| 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. |
| 1738009WL013504 | MP-38-009-044-004/24-A | 1 | FAGAN SINGH | 1738009044/IF/22012035082106 | ADORI LAGHU TALAB NIRMAN KARYA (PAKRIBAI/KARU) | 8305 | 1738009000NRG24220520230294043 | Rejected | No Such Account | 05/06/2023 | MP1738009_220523FTO_52676 | 294043 |
| 1738009WL0026955 | MP-38-009-044-004/24-A | 1 | FAGAN SINGH | 1738009044/IF/22012035082106 | ADORI LAGHU TALAB NIRMAN KARYA (PAKRIBAI/KARU) | 8305 | 1738009000NRG24280620230749069 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 749069 |