| 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. |
| 1738009045WL027206 | MP-38-009-045-004/121-B | 4 | JOHAR PARTE | 1738009045/IF/22012035098093 | Laghu Talab Nirman Karya Ringtu/Sukhram Matla | 20645 | 1738009045NRG24290620230757013 | Rejected | Account closed | 15/09/2023 | MP1738009_290623FTO_137696 | 757013 |
| 1738009WL0041216 | MP-38-009-045-004/121-B | 4 | JOHAR PARTE | 1738009045/IF/22012035098093 | Laghu Talab Nirman Karya Ringtu/Sukhram Matla | 20645 | 1738009045NRG24210920230937473 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 937473 |