| 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. |
| 1738002WL013944 | MP-38-002-044-001/85 | 5 | रेवतन | 1738002017/RS/22012034693094 | CHIKHLA SAMUDAEK NADEP NIRMAN NO 10 VARD NO 19-20 | 5469 | 1738002000NRG24230520230306048 | Rejected | Account closed | 20/06/2023 | MP1738002_230523FTO_54406 | 306048 |
| 1738002WL0031322 | MP-38-002-044-001/85 | 5 | रेवतन | 1738002017/RS/22012034693094 | CHIKHLA SAMUDAEK NADEP NIRMAN NO 10 VARD NO 19-20 | 5469 | 1738002000NRG24130720230853297 | Rejected | Account closed | 31/07/2023 | MP1738002_230723FTO_182853 | 853297 |
| 1738002WL0039749 | MP-38-002-044-001/85 | 5 | रेवतन | 1738002017/RS/22012034693094 | CHIKHLA SAMUDAEK NADEP NIRMAN NO 10 VARD NO 19-20 | 5469 | 1738002000NRG24100920230925530 | Processed | | 21/09/2023 | MP1738002_110923FTO_261338 | 925530 |