| 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. |
| 1738009WL024590 | MP-38-009-014-001/348 | 7 | DORADKUMAR | 1738009014/IF/22012035101815 | SUKHBATI /MAHASINGH LAGHU TALAB NIRMAN KARYA | 17135 | 1738009000NRG24210620230661738 | Rejected | No Such Account | 30/06/2023 | MP1738009_210623FTO_115945 | 661738 |
| 1738009WL0038535 | MP-38-009-014-001/348 | 7 | DORADKUMAR | 1738009014/IF/22012035101815 | SUKHBATI /MAHASINGH LAGHU TALAB NIRMAN KARYA | 17135 | 1738009000NRG24010920230915153 | Rejected | No Such Account | 12/09/2023 | MP1738009_020923FTO_245842 | 915153 |
| 1738009WL0046007 | MP-38-009-014-001/348 | 7 | DORADKUMAR | 1738009014/IF/22012035101815 | SUKHBATI /MAHASINGH LAGHU TALAB NIRMAN KARYA | 17135 | 1738009000NRG24131020230974987 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 974987 |