| 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. |
| 1738009WL001602 | MP-38-009-045-002/39 | 10 | Sukartin | 1738009045/IF/22012035053010 | Laghu Talab( Nirman Karya Dayal /Aghun) Ranjana | 1459 | 1738009000NRG24180420230026212 | Rejected | No Such Account | 20/06/2023 | MP1738009_180423FTO_11345 | 26212 |
| 1738009WL0030713 | MP-38-009-045-002/39 | 10 | Sukartin | 1738009045/IF/22012035053010 | Laghu Talab( Nirman Karya Dayal /Aghun) Ranjana | 1459 | 1738009000NRG24110720230842348 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 842348 |