| 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. |
| 1738002WL020762 | MP-38-002-015-001/303 | 5 | अनिता | 1738002015/IF/22012035082851 | uman bai/urkud kettalab nirman kary | 7743 | 1738002000NRG24110620230527656 | Rejected | No Such Account | 17/06/2023 | MP1738002_120623FTO_84678 | 527656 |
| 1738002WL0032370 | MP-38-002-015-001/303 | 5 | अनिता | 1738002015/IF/22012035082851 | uman bai/urkud kettalab nirman kary | 7743 | 1738002000NRG24190720230868532 | Rejected | No Such Account | 31/07/2023 | MP1738002_230723FTO_182853 | 868532 |
| 1738002WL0055460 | MP-38-002-015-001/303 | 5 | अनिता | 1738002015/IF/22012035082851 | uman bai/urkud kettalab nirman kary | 7743 | 1738002000NRG24161220231161472 | Processed | | 11/03/2024 | MP1738002_161223FTO_395158 | 1161472 |