| 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. |
| 1738002026WL053078 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035132792 | lutkaran/godhan nandan falodyan kary | 19341 | 1738002026NRG24301120231111668 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1738002_301123APB_FTO_369983 | 1111668 |
| 1738002WL0061611 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035132792 | lutkaran/godhan nandan falodyan kary | 19341 | 1738002026NRG24160120241363440 | Rejected | No Such Account | 30/03/2024 | MP1738002_160124FTO_433622 | 1363440 |
| 1738002WL0076018 | MP-38-002-026-001/468-A | 1 | durgesh | 1738002026/IF/22012035132792 | lutkaran/godhan nandan falodyan kary | 19341 | 1738002026NRG24160520241696465 | Processed | | 22/05/2024 | MP1738002_160524FTO_37194 | 1696465 |