| 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. |
| 1738009WL016394 | MP-38-009-045-001/5-B | 2 | sukbatibai | 1738009045/IF/22012035053226 | Laghu Talab Nirman Karya ( Rajesh /Karjo ) Korka | 12211 | 1738009000NRG24300520230380461 | Rejected | Account closed | 03/06/2023 | MP1738009_300523FTO_64685 | 380461 |
| 1738009WL0026833 | MP-38-009-045-001/5-B | 2 | sukbatibai | 1738009045/IF/22012035053226 | Laghu Talab Nirman Karya ( Rajesh /Karjo ) Korka | 12211 | 1738009000NRG24280620230743585 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 743585 |