| 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. |
| 1738009WL021341 | MP-38-009-028-001/412-B | 1 | DURGESH VILOKIPANCH | 1738009028/FP/22012034631156 | JAL NIKASI NIRMAN KARY KACHNARI (HATHIKHOL SE RAJARAM KHET TAK ) | 15665 | 1738009000NRG24130620230546435 | Rejected | Account closed | 23/06/2023 | MP1738009_140623APB_FTO_92150 | 546435 |
| 1738009WL0028910 | MP-38-009-028-001/412-B | 1 | DURGESH VILOKIPANCH | 1738009028/FP/22012034631156 | JAL NIKASI NIRMAN KARY KACHNARI (HATHIKHOL SE RAJARAM KHET TAK ) | 15665 | 1738009000NRG24040720230804743 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 804743 |