| 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. |
| 1738009WL004595 | MP-38-009-004-001/235 | 4 | जेवंती | 1738009004/WC/22012035005480 | LAGHU TALAB NIRMAN PREMLAL/CHAITULAL NIKKUM | 2826 | 1738009000NRG24270420230081252 | Rejected | Account closed | 20/06/2023 | MP1738009_270423FTO_20746 | 81252 |
| 1738009WL0032172 | MP-38-009-004-001/235 | 4 | जेवंती | 1738009004/WC/22012035005480 | LAGHU TALAB NIRMAN PREMLAL/CHAITULAL NIKKUM | 2826 | 1738009000NRG24180720230866939 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 866939 |