| 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. |
| 1738001026WL026921 | MP-38-001-026-001/61 | 5 | ravindra | 1738001026/IF/22012035098486 | KHET TALAB HITGRAHI madan raut /dadu raut dulapur gp koilari | 9613 | 1738001026NRG24280620230747046 | Rejected | Account closed | 15/09/2023 | MP1738001_280623FTO_134460 | 747046 |
| 1738001WL0042088 | MP-38-001-026-001/61 | 5 | ravindra | 1738001026/IF/22012035098486 | KHET TALAB HITGRAHI madan raut /dadu raut dulapur gp koilari | 9613 | 1738001026NRG24260920230943558 | Processed | | 10/11/2023 | MP1738001_260923FTO_289994 | 943558 |