| 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. |
| 1738009WL018320 | MP-38-009-002-002/54-B | 2 | Palavi | 1738009002/IF/22012035079662 | Laghu Talab Nirman Lakhan/Banshi Ghummur | 14191 | 1738009000NRG24040620230441054 | Rejected | No Such Account | 13/06/2023 | MP1738009_050623FTO_73958 | 441054 |
| 1738009WL0025228 | MP-38-009-002-002/54-B | 2 | Palavi | 1738009002/IF/22012035079662 | Laghu Talab Nirman Lakhan/Banshi Ghummur | 14191 | 1738009000NRG24230620230686637 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686637 |