| 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. |
| 1738005020WL010464 | MP-38-005-020-002/335-A | 2 | रेखा | 1738005020/IF/22012035076061 | Laghu talab nirman kary-chainlal/sukchand | 2263 | 1738005020NRG24130520230210285 | Rejected | Account closed | 22/06/2023 | MP1738005_140523APB_FTO_41386 | 210285 |
| 1738005WL0029834 | MP-38-005-020-002/335-A | 2 | रेखा | 1738005020/IF/22012035076061 | Laghu talab nirman kary-chainlal/sukchand | 2263 | 1738005020NRG24070720230827332 | Processed | | 02/08/2023 | MP1738005_300723FTO_194807 | 827332 |