| 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. |
| 1738009WL023947 | MP-38-009-050-004/77-D | 3 | PANCHO UIKEY | 1738009050/IF/22012035102310 | LAGHU TALAB(RAMSINGH/CHAINSINGH)NIRMAN KARYA -SUNDARWAHI GP-DULHAPUR | 18289 | 1738009000NRG24200620230642089 | Rejected | Account closed | 27/06/2023 | MP1738009_210623FTO_115272 | 642089 |
| 1738009WL0030733 | MP-38-009-050-004/77-D | 3 | PANCHO UIKEY | 1738009050/IF/22012035102310 | LAGHU TALAB(RAMSINGH/CHAINSINGH)NIRMAN KARYA -SUNDARWAHI GP-DULHAPUR | 18289 | 1738009000NRG24110720230842949 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 842949 |