| 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. |
| 1738001WL163962 | MP-38-001-027-002/27 | 10 | Niryanka | 1738001027/WH/22012034908627 | JAMUNIYA NAVIN TALAB JIRNOUDHAR KARYA SAWAN LAL KE KHET KE PAS DIMRUREETH | 35045 | 1738001000NRG23291220221373953 | Rejected | Account closed | 02/05/2023 | MP1738001_291222FTO_605801 | 1373953 |
| 1738001WL0190498 | MP-38-001-027-002/27 | 10 | Niryanka | 1738001027/WH/22012034908627 | JAMUNIYA NAVIN TALAB JIRNOUDHAR KARYA SAWAN LAL KE KHET KE PAS DIMRUREETH | 35045 | 1738001000NRG23140520231805200 | Rejected | Account closed | 23/05/2023 | MP1738001_160523FTO_43779 | 1805200 |
| 1738001WL0190996 | MP-38-001-027-002/27 | 10 | Niryanka | 1738001027/WH/22012034908627 | JAMUNIYA NAVIN TALAB JIRNOUDHAR KARYA SAWAN LAL KE KHET KE PAS DIMRUREETH | 35045 | 1738001000NRG23250520231807202 | Processed | | 30/05/2023 | MP1738001_250523FTO_57007 | 1807202 |