| 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. |
| 1738009WL156969 | MP-38-009-011-001/7 | 2 | पुसिया | 1738009011/IF/22012034995516 | LAGHU TALAB NIRMAN BASANT/DAYARAM TINGATOLA | 28619 | 1738009000NRG23101220221266243 | Rejected | No Such Account | 21/12/2022 | MP1738009_101222FTO_573760 | 1266243 |
| 1738009WL0167468 | MP-38-009-011-001/7 | 2 | पुसिया | 1738009011/IF/22012034995516 | LAGHU TALAB NIRMAN BASANT/DAYARAM TINGATOLA | 28619 | 1738009000NRG23060120231436772 | Rejected | No Such Account | 02/05/2023 | MP1738009_160123FTO_637646 | 1436772 |
| 1738009WL0191450 | MP-38-009-011-001/7 | 2 | पुसिया | 1738009011/IF/22012034995516 | LAGHU TALAB NIRMAN BASANT/DAYARAM TINGATOLA | 28619 | 1738009000NRG23300620231808529 | Rejected | No Such Account | 17/07/2023 | MP1738009_080723FTO_154431 | 1808529 |
| 1738009WL0191698 | MP-38-009-011-001/7 | 2 | पुसिया | 1738009011/IF/22012034995516 | LAGHU TALAB NIRMAN BASANT/DAYARAM TINGATOLA | 28619 | 1738009000NRG23210720231809300 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809300 |