| 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. |
| 1738009WL010532 | MP-38-009-002-002/54-B | 2 | Palavi | 1738009002/IF/22012035079662 | Laghu Talab Nirman Lakhan/Banshi Ghummur | 7478 | 1738009000NRG24140520230212231 | Rejected | No Such Account | 22/06/2023 | MP1738009_140523FTO_41101 | 212231 |
| 1738009WL0029660 | MP-38-009-002-002/54-B | 2 | Palavi | 1738009002/IF/22012035079662 | Laghu Talab Nirman Lakhan/Banshi Ghummur | 7478 | 1738009000NRG24060720230823904 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823904 |