| 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. |
| 1738006WL172342 | MP-38-006-057-001/7780 | 6 | पारबती | 1738006057/DP/22012034571992 | CAP JANE WALI RAOD KE DONO SAID C.P.T. NALI NIRMAN KARY | 51835 | 1738006000NRG23190120231532425 | Rejected | Account closed | 02/05/2023 | MP1738006_190123FTO_643674 | 1532425 |
| 1738006WL0190489 | MP-38-006-057-001/7780 | 6 | पारबती | 1738006057/DP/22012034571992 | CAP JANE WALI RAOD KE DONO SAID C.P.T. NALI NIRMAN KARY | 51835 | 1738006000NRG23140520231805148 | Rejected | Account closed | 22/06/2023 | MP1738006_140523FTO_41520 | 1805148 |
| 1738006WL0191659 | MP-38-006-057-001/7780 | 6 | पारबती | 1738006057/DP/22012034571992 | CAP JANE WALI RAOD KE DONO SAID C.P.T. NALI NIRMAN KARY | 51835 | 1738006000NRG23130720231809180 | Rejected | Account closed | 21/07/2023 | MP1738006_130723FTO_166755 | 1809180 |