| 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. |
| 1738001037WL169247 | MP-38-001-037-002/37 | 6 | Ambika | 1738001037/WC/22012035025746 | SIVANHETI- JAL NIKASI NALI NIRMAN KARY (FULVANTA KE GHAR SE NALA TAK) | 37418 | 1738001037NRG23110120231473043 | Rejected | No Such Account | 02/05/2023 | MP1738001_120123FTO_629652 | 1473043 |
| 1738001WL0189812 | MP-38-001-037-002/37 | 6 | Ambika | 1738001037/WC/22012035025746 | SIVANHETI- JAL NIKASI NALI NIRMAN KARY (FULVANTA KE GHAR SE NALA TAK) | 37418 | 1738001037NRG23040520231801395 | Rejected | No Such Account | 18/05/2023 | MP1738001_100523FTO_36557 | 1801395 |
| 1738001WL0191221 | MP-38-001-037-002/37 | 6 | Ambika | 1738001037/WC/22012035025746 | SIVANHETI- JAL NIKASI NALI NIRMAN KARY (FULVANTA KE GHAR SE NALA TAK) | 37418 | 1738001037NRG23050620231807978 | Processed | | 09/06/2023 | MP1738001_050623FTO_73728 | 1807978 |