| 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. |
| 1738002WL189339 | MP-38-002-012-001/90 | 8 | vinesh | 1738002012/IF/22012035052230 | GP KOTHURNA KHET TALAB NIRMAN KARYA SAHEBLAL NANGOJI | 48117 | 1738002000NRG23030420231791839 | Rejected | Account closed | 20/06/2023 | MP1738002_030423FTO_1864 | 1791839 |
| 1738002WL0191527 | MP-38-002-012-001/90 | 8 | vinesh | 1738002012/IF/22012035052230 | GP KOTHURNA KHET TALAB NIRMAN KARYA SAHEBLAL NANGOJI | 48117 | 1738002000NRG23060720231808851 | Rejected | Account closed | 17/07/2023 | MP1738002_080723FTO_154455 | 1808851 |
| 1738002WL0191729 | MP-38-002-012-001/90 | 8 | vinesh | 1738002012/IF/22012035052230 | GP KOTHURNA KHET TALAB NIRMAN KARYA SAHEBLAL NANGOJI | 48117 | 1738002000NRG23230720231809473 | Processed | | 31/07/2023 | MP1738002_250723FTO_185627 | 1809473 |