| 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. |
| 1738009WL001530 | MP-38-009-049-005/4-C | 7 | Sunita Markam | 1738009049/IF/22012035050070 | LAGHU TALAB NIRMAN KARIYA KARU SINGH MACHHARU KASARTOLA SONGUDDA | 1257 | 1738009000NRG24170420230025232 | Rejected | Account closed | 20/06/2023 | MP1738009_170423FTO_10826 | 25232 |
| 1738009WL0030173 | MP-38-009-049-005/4-C | 7 | Sunita Markam | 1738009049/IF/22012035050070 | LAGHU TALAB NIRMAN KARIYA KARU SINGH MACHHARU KASARTOLA SONGUDDA | 1257 | 1738009000NRG24080720230833219 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 833219 |