| 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. |
| 1738001WL011458 | MP-38-001-027-001/35 | 5 | prembatta | 1738001027/IF/22012034768178 | Jamuniya laghu talab nirman karya sanglo/mayaram | 3694 | 1738001000NRG24160520230236161 | Rejected | No Such Account | 26/05/2023 | MP1738001_170523FTO_45659 | 236161 |
| 1738001WL0015921 | MP-38-001-027-001/35 | 5 | prembatta | 1738001027/IF/22012034768178 | Jamuniya laghu talab nirman karya sanglo/mayaram | 3694 | 1738001000NRG24290520230366591 | Rejected | No Such Account | 03/06/2023 | MP1738001_300523FTO_64460 | 366591 |
| 1738001WL0025376 | MP-38-001-027-001/35 | 5 | prembatta | 1738001027/IF/22012034768178 | Jamuniya laghu talab nirman karya sanglo/mayaram | 3694 | 1738001000NRG24240620230691641 | Processed | | 05/07/2023 | MP1738001_240623FTO_123852 | 691641 |