| 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. |
| 1738001026WL006004 | MP-38-001-026-002/218 | 7 | Mina | 1738001026/RC/22012034632669 | RCC NALI FULCHAND KOTHE KE GHAR SE NANDKISHOR KE GHAR TAK DULAPUR | 1501 | 1738001026NRG24010520230109664 | Rejected | Account closed | 20/06/2023 | MP1738001_010523FTO_24407 | 109664 |
| 1738001WL0030700 | MP-38-001-026-002/218 | 7 | Mina | 1738001026/RC/22012034632669 | RCC NALI FULCHAND KOTHE KE GHAR SE NANDKISHOR KE GHAR TAK DULAPUR | 1501 | 1738001026NRG24110720230842011 | Processed | | 16/07/2023 | MP1738001_110723FTO_160202 | 842011 |