| 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. |
| 1738004WL184489 | MP-38-004-043-002/105 | 4 | YOGESHWARI | 1738004044/WC/22012035008458 | Mutrijob talab ke pass pipe puliya nirman karya | 35470 | 1738004000NRG23150320231705791 | Rejected | Account closed | 02/05/2023 | MP1738004_150323FTO_703866 | 1705791 |
| 1738004WL0190271 | MP-38-004-043-002/105 | 4 | YOGESHWARI | 1738004044/WC/22012035008458 | Mutrijob talab ke pass pipe puliya nirman karya | 35470 | 1738004000NRG23110520231804097 | Rejected | Account closed | 18/05/2023 | MP1738004_110523FTO_38212 | 1804097 |
| 1738004WL0191043 | MP-38-004-043-002/105 | 4 | YOGESHWARI | 1738004044/WC/22012035008458 | Mutrijob talab ke pass pipe puliya nirman karya | 35470 | 1738004000NRG23260520231807322 | Processed | | 31/05/2023 | MP1738004_260523FTO_58885 | 1807322 |