| 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. |
| 1738009037WL039687 | MP-38-009-037-001/71 | 6 | गणेश | 1738009037/IF/22012035083265 | GANNELAL/AMRU KOOP NIRMAN KARYA GP BAHKAL | 24393 | 1738009037NRG24100920230925127 | Rejected | Account closed | 16/09/2023 | MP1738009_100923FTO_259613 | 925127 |
| 1738009WL0045324 | MP-38-009-037-001/71 | 6 | गणेश | 1738009037/IF/22012035083265 | GANNELAL/AMRU KOOP NIRMAN KARYA GP BAHKAL | 24393 | 1738009037NRG24111020230969104 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 969104 |