| 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. |
| 1738010WL024840 | MP-38-010-075-001/205-A | 2 | DURGA | 1738010075/RC/22012034623947 | Ameda B Bhagattola se Shamshan ghat tak sudur sadak nirman work | 10309 | 1738010000NRG24220620230671055 | Rejected | No Such Account | 30/06/2023 | MP1738010_220623FTO_118104 | 671055 |
| 1738010WL0028701 | MP-38-010-075-001/205-A | 2 | DURGA | 1738010075/RC/22012034623947 | Ameda B Bhagattola se Shamshan ghat tak sudur sadak nirman work | 10309 | 1738010000NRG24030720230800365 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145646 | 800365 |
| 1738010WL0032277 | MP-38-010-075-001/205-A | 2 | DURGA | 1738010075/RC/22012034623947 | Ameda B Bhagattola se Shamshan ghat tak sudur sadak nirman work | 10309 | 1738010000NRG24190720230867812 | Processed | | 22/07/2023 | MP1738010_190723FTO_174749 | 867812 |