| 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. |
| 1738001WL021739 | MP-38-001-021-002/268 | 1 | सिला | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7403 | 1738001000NRG24140620230560594 | Rejected | Account closed | 20/06/2023 | MP1738001_140623FTO_91528 | 560594 |
| 1738001WL0029148 | MP-38-001-021-002/268 | 1 | सिला | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7403 | 1738001000NRG24050720230811676 | Rejected | Account closed | 15/09/2023 | MP1738001_100823FTO_213339 | 811676 |
| 1738001WL0041517 | MP-38-001-021-002/268 | 1 | सिला | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7403 | 1738001000NRG24220920230939341 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 939341 |