| 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. |
| 1738009WL021333 | MP-38-009-053-002/152 | 8 | कमलेश | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 15611 | 1738009000NRG24130620230545826 | Rejected | No Such Account | 20/06/2023 | MP1738009_130623FTO_88843 | 545826 |
| 1738009WL0029659 | MP-38-009-053-002/152 | 8 | कमलेश | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 15611 | 1738009000NRG24060720230823895 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823895 |