| 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. |
| 1738009WL175794 | MP-38-009-025-001/93 | 1 | विजय | 1738009025/IF/22012035046877 | SURWAHI LAGHU TALAB NIRMAN KARYA GUHDADSINGH / KAWAL SINGH | 36774 | 1738009000NRG23290120231597821 | Rejected | Account closed | 02/05/2023 | MP1738009_290123FTO_659252 | 1597821 |
| 1738009WL0190910 | MP-38-009-025-001/93 | 1 | विजय | 1738009025/IF/22012035046877 | SURWAHI LAGHU TALAB NIRMAN KARYA GUHDADSINGH / KAWAL SINGH | 36774 | 1738009000NRG23230520231806919 | Rejected | Account closed | 14/06/2023 | MP1738009_070623FTO_76980 | 1806919 |
| 1738009WL0191644 | MP-38-009-025-001/93 | 1 | विजय | 1738009025/IF/22012035046877 | SURWAHI LAGHU TALAB NIRMAN KARYA GUHDADSINGH / KAWAL SINGH | 36774 | 1738009000NRG23110720231809140 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809140 |