| 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. |
| 1738009WL012794 | MP-38-009-049-005/118 | 12 | RUKCHND MERAVI | 1738009049/IF/22012035079785 | LAGHU TALAB NIRMA NAKRIYA SANTU SINGH JANGALSONGUDDA GADITOLA | 9194 | 1738009000NRG24200520230273574 | Rejected | Account closed | 30/05/2023 | MP1738009_200523FTO_50260 | 273574 |
| 1738009WL0030173 | MP-38-009-049-005/118 | 12 | RUKCHND MERAVI | 1738009049/IF/22012035079785 | LAGHU TALAB NIRMA NAKRIYA SANTU SINGH JANGALSONGUDDA GADITOLA | 9194 | 1738009000NRG24080720230833217 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 833217 |