| 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. |
| 1738009WL026732 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035097177 | Laghu Talab Nirman Karya Manoj/Munilal(Dabri) | 20301 | 1738009000NRG24270620230740349 | Rejected | No Such Account | 15/09/2023 | MP1738009_270623FTO_132089 | 740349 |
| 1738009WL0043190 | MP-38-009-047-002/72-A | 2 | Jhuni Bai | 1738009047/IF/22012035097177 | Laghu Talab Nirman Karya Manoj/Munilal(Dabri) | 20301 | 1738009000NRG24031020230952133 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 952133 |