| 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. |
| 1738009WL017634 | MP-38-009-049-005/131 | 4 | चन्दन | 1738009049/IF/22012035079862 | LAGHU TALAB NIRMAN KARIYA SURAP SINGH AMARSINGH SONGUDDA | 12900 | 1738009000NRG24020620230421402 | Rejected | Account closed | 20/06/2023 | MP1738009_020623FTO_70172 | 421402 |
| 1738009WL0030173 | MP-38-009-049-005/131 | 4 | चन्दन | 1738009049/IF/22012035079862 | LAGHU TALAB NIRMAN KARIYA SURAP SINGH AMARSINGH SONGUDDA | 12900 | 1738009000NRG24080720230833221 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 833221 |