| 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. |
| 1738009WL000351 | MP-38-009-004-001/235 | 4 | जेवंती | 1738009004/IF/22012035068971 | Laghu Talab Nirman Kary Virendra das / Bhaiya das Nikkum | 657 | 1738009000NRG24110420230004181 | Rejected | Account closed | 20/06/2023 | MP1738009_110423FTO_6815 | 4181 |
| 1738009WL0032172 | MP-38-009-004-001/235 | 4 | जेवंती | 1738009004/IF/22012035068971 | Laghu Talab Nirman Kary Virendra das / Bhaiya das Nikkum | 657 | 1738009000NRG24180720230866938 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 866938 |