| 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. |
| 1738009WL012068 | MP-38-009-050-004/108 | 3 | सन्तुरा | 1738009050/IF/22012035074920 | LAGHU TALAB(CHANDAN/HARESINGH)NIRMAN KARYA SUNDARWAHI | 8699 | 1738009000NRG24180520230252880 | Rejected | Account closed | 30/05/2023 | MP1738009_180523FTO_47940 | 252880 |
| 1738009WL0018277 | MP-38-009-050-004/108 | 3 | सन्तुरा | 1738009050/IF/22012035074920 | LAGHU TALAB(CHANDAN/HARESINGH)NIRMAN KARYA SUNDARWAHI | 8699 | 1738009000NRG24040620230440200 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 440200 |