| 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. |
| 1738009WL002342 | MP-38-009-012-001/22 | 9 | JANKI | 1738009061/IF/22012034883099 | CTR NARENDRA / BENIRAM LAGHU TALAB NIRMAN KARYA | 1761 | 1738009000NRG24200420230038057 | Rejected | Account closed | 20/06/2023 | MP1738009_200423FTO_13053 | 38057 |
| 1738009WL0030834 | MP-38-009-012-001/22 | 9 | JANKI | 1738009061/IF/22012034883099 | CTR NARENDRA / BENIRAM LAGHU TALAB NIRMAN KARYA | 1761 | 1738009000NRG24110720230844434 | Rejected | Account closed | 21/07/2023 | MP1738009_120723FTO_164061 | 844434 |
| 1738009WL0053065 | MP-38-009-012-001/22 | 9 | JANKI | 1738009061/IF/22012034883099 | CTR NARENDRA / BENIRAM LAGHU TALAB NIRMAN KARYA | 1761 | 1738009000NRG24301120231111444 | Processed | | 29/02/2024 | MP1738009_061223FTO_378100 | 1111444 |