| 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. |
| 1738009WL157815 | MP-38-009-044-004/54-B | 1 | SANTU | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 28627 | 1738009000NRG23121220221277421 | Rejected | No Such Account | 23/01/2023 | MP1738009_121222FTO_577534 | 1277421 |
| 1738009WL0180702 | MP-38-009-044-004/54-B | 1 | SANTU | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 28627 | 1738009000NRG23240220231652390 | Rejected | No Such Account | 02/05/2023 | MP1738009_240223FTO_682648 | 1652390 |
| 1738009WL0191396 | MP-38-009-044-004/54-B | 1 | SANTU | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 28627 | 1738009000NRG23280620231808396 | Rejected | No Such Account | 17/07/2023 | MP1738009_080723FTO_154431 | 1808396 |