| 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. |
| 1738009WL006734 | MP-38-009-038-001/85 | 4 | माहरूलाल | 1738009038/IF/22012035054040 | LAGHU TALAB NIRMAN KARYA RATAN BAI /SOBHARAM BAKIGUDA | 2283 | 1738009000NRG24030520230125923 | Rejected | Account closed | 20/06/2023 | MP1738009_030523FTO_27443 | 125923 |
| 1738009WL0030045 | MP-38-009-038-001/85 | 4 | माहरूलाल | 1738009038/IF/22012035054040 | LAGHU TALAB NIRMAN KARYA RATAN BAI /SOBHARAM BAKIGUDA | 2283 | 1738009000NRG24080720230830880 | Rejected | Account closed | 17/07/2023 | MP1738009_080723FTO_154556 | 830880 |
| 1738009WL0053844 | MP-38-009-038-001/85 | 4 | माहरूलाल | 1738009038/IF/22012035054040 | LAGHU TALAB NIRMAN KARYA RATAN BAI /SOBHARAM BAKIGUDA | 2283 | 1738009000NRG24061220231124661 | Processed | | 29/02/2024 | MP1738009_061223FTO_378104 | 1124661 |