| 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. |
| 1738009WL008550 | MP-38-009-043-002/11-A | 2 | RAMCHAND | 1738009043/IF/22012034999153 | SURELAL / KOLHU LAGHU TALAB PITKONA | 5107 | 1738009000NRG24080520230163729 | Rejected | Account closed | 20/06/2023 | MP1738009_080523FTO_33294 | 163729 |
| 1738009WL0029655 | MP-38-009-043-002/11-A | 2 | RAMCHAND | 1738009043/IF/22012034999153 | SURELAL / KOLHU LAGHU TALAB PITKONA | 5107 | 1738009000NRG24060720230823862 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823862 |