| 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. |
| 1738009WL019257 | MP-38-009-058-001/230 | 5 | कुवरसिह | 1738009058/IF/22012035036982 | KAINDATOLA SUKKAL / MAHASINGH LAGHU TALAB NIRNAD KARYA | 13117 | 1738009000NRG24070620230473581 | Rejected | Account closed | 14/06/2023 | MP1738009_070623APB_FTO_76857 | 473581 |
| 1738009WL0030828 | MP-38-009-058-001/230 | 5 | कुवरसिह | 1738009058/IF/22012035036982 | KAINDATOLA SUKKAL / MAHASINGH LAGHU TALAB NIRNAD KARYA | 13117 | 1738009000NRG24110720230844420 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844420 |