| 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. |
| 1738009WL010329 | MP-38-009-057-001/57 | 7 | छोटू | 1738009057/IF/22012035075415 | llaghu talab kamal singh /chhattar borkheda | 5524 | 1738009000NRG24130520230207234 | Rejected | Account closed | 22/06/2023 | MP1738009_130523FTO_40433 | 207234 |
| 1738009WL0035448 | MP-38-009-057-001/57 | 7 | छोटू | 1738009057/IF/22012035075415 | llaghu talab kamal singh /chhattar borkheda | 5524 | 1738009000NRG24060820230892542 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892542 |