| 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. |
| 1738009WL157815 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 28629 | 1738009000NRG23121220221277444 | Rejected | No Such Account | 23/01/2023 | MP1738009_121222FTO_577534 | 1277444 |
| 1738009WL0180702 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 28629 | 1738009000NRG23240220231652391 | Rejected | No Such Account | 02/05/2023 | MP1738009_240223FTO_682648 | 1652391 |
| 1738009WL0190922 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 28629 | 1738009000NRG23230520231806946 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1738009_070623FTO_76980 | 1806946 |
| 1738009WL0191351 | MP-38-009-044-004/67-D | 1 | Kesar | 1738009044/IF/22012035034853 | LAGHU TALAB KARYA KUWARSINGH/PADAM BONDARI | 28629 | 1738009000NRG23230620231808285 | Processed | | 12/07/2023 | MP1738009_060723FTO_151560 | 1808285 |