| 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. |
| 1738009WL026478 | MP-38-009-001-002/79-A | 2 | REENA | 1738009001/IF/22012035070235 | llaghu talab VIMAL KUMAR /LABHSINGH | 19591 | 1738009000NRG24270620230729971 | Rejected | Account closed | 15/09/2023 | MP1738009_270623APB_FTO_131966 | 729971 |
| 1738009WL0047404 | MP-38-009-001-002/79-A | 2 | REENA | 1738009001/IF/22012035070235 | llaghu talab VIMAL KUMAR /LABHSINGH | 19591 | 1738009000NRG24191020230992661 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 992661 |