| 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. |
| 1738001002WL164050 | MP-38-001-002-001/14 | 13 | BHAULAL | 1738001002/IF/22012034985489 | MINAKSHI TALAB NIRMAN KARYA BIRAJLAL /TULSIRAM AMBEJHARI | 35116 | 1738001002NRG23291220221375617 | Rejected | Account closed | 02/05/2023 | MP1738001_291222FTO_605801 | 1375617 |
| 1738001WL0191375 | MP-38-001-002-001/14 | 13 | BHAULAL | 1738001002/IF/22012034985489 | MINAKSHI TALAB NIRMAN KARYA BIRAJLAL /TULSIRAM AMBEJHARI | 35116 | 1738001002NRG23240620231808341 | Rejected | Account closed | 15/09/2023 | MP1738001_240623FTO_123861 | 1808341 |