| 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. |
| 1738009WL013407 | MP-38-009-025-002/217-A | 2 | OMTA BAI | 1738009025/IF/22012035083246 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKHAN SINGH / NEM SINGH | 8844 | 1738009000NRG24220520230290516 | Rejected | Account closed | 30/05/2023 | MP1738009_220523FTO_51985 | 290516 |
| 1738009WL0019329 | MP-38-009-025-002/217-A | 2 | OMTA BAI | 1738009025/IF/22012035083246 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKHAN SINGH / NEM SINGH | 8844 | 1738009000NRG24070620230475387 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475387 |