| 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. |
| 1738009WL137232 | MP-38-009-053-002/233 | 11 | JAMLAL MARKAM | 1738009053/IF/22012034982546 | LAGHU TALAB NIRMAN KARYA( MUNNALAL/ NAINSINGH) GIDORI | 24155 | 1738009000NRG23171020221111670 | Rejected | No Such Account | 28/10/2022 | MP1738009_181022FTO_467175 | 1111670 |
| 1738009WL0163356 | MP-38-009-053-002/233 | 11 | JAMLAL MARKAM | 1738009053/IF/22012034982546 | LAGHU TALAB NIRMAN KARYA( MUNNALAL/ NAINSINGH) GIDORI | 24155 | 1738009000NRG23271220221362023 | Rejected | No Such Account | 02/05/2023 | MP1738009_271222FTO_604394 | 1362023 |
| 1738009WL0190615 | MP-38-009-053-002/233 | 11 | JAMLAL MARKAM | 1738009053/IF/22012034982546 | LAGHU TALAB NIRMAN KARYA( MUNNALAL/ NAINSINGH) GIDORI | 24155 | 1738009000NRG23160520231805719 | Rejected | No Such Account | 14/06/2023 | MP1738009_070623FTO_76980 | 1805719 |
| 1738009WL0191652 | MP-38-009-053-002/233 | 11 | JAMLAL MARKAM | 1738009053/IF/22012034982546 | LAGHU TALAB NIRMAN KARYA( MUNNALAL/ NAINSINGH) GIDORI | 24155 | 1738009000NRG23120720231809158 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809158 |