| 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. |
| 1738002WL011143 | MP-38-002-011-001/161 | 5 | दीनेश | 1738002011/FR/22012034321020 | laghu talab nirman kary shashikala bai/suresh nawegaon kh | 2913 | 1738002000NRG24150520230227009 | Rejected | Account closed | 23/05/2023 | MP1738002_150523FTO_43182 | 227009 |
| 1738002WL0016698 | MP-38-002-011-001/161 | 5 | दीनेश | 1738002011/FR/22012034321020 | laghu talab nirman kary shashikala bai/suresh nawegaon kh | 2913 | 1738002000NRG24310520230390383 | Processed | | 07/06/2023 | MP1738002_310523FTO_66809 | 390383 |