| 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. |
| 1738009WL176923 | MP-38-009-031-002/21-C | 1 | sanjay | 1738009031/IF/22012035031728 | Chhapla laghu talab nirman karya ratansingh/narvar | 36547 | 1738009000NRG23010220231619403 | Rejected | No Such Account | 02/05/2023 | MP1738009_020223FTO_665723 | 1619403 |
| 1738009WL0190826 | MP-38-009-031-002/21-C | 1 | sanjay | 1738009031/IF/22012035031728 | Chhapla laghu talab nirman karya ratansingh/narvar | 36547 | 1738009000NRG23200520231806477 | Rejected | No Such Account | 14/06/2023 | MP1738009_070623FTO_76980 | 1806477 |
| 1738009WL0191660 | MP-38-009-031-002/21-C | 1 | sanjay | 1738009031/IF/22012035031728 | Chhapla laghu talab nirman karya ratansingh/narvar | 36547 | 1738009000NRG23140720231809183 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809183 |