| 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. |
| 1737008039WL000448 | MP-37-008-039-001/87-A | 3 | GEETA | 1737008039/IF/22012034973021 | KAPILDHARA KOOP NIRMAN KARYA GARIBDAS/TEJRAM | 533 | 1737008039NRG24010520230008501 | Rejected | No Such Account | 20/06/2023 | MP1737008_010523FTO_24133 | 8501 |
| 1737008WL0013931 | MP-37-008-039-001/87-A | 3 | GEETA | 1737008039/IF/22012034973021 | KAPILDHARA KOOP NIRMAN KARYA GARIBDAS/TEJRAM | 533 | 1737008039NRG24020720230388984 | Rejected | No Such Account | 25/07/2023 | MP1737008_160723FTO_170799 | 388984 |
| 1737008WL0018927 | MP-37-008-039-001/87-A | 3 | GEETA | 1737008039/IF/22012034973021 | KAPILDHARA KOOP NIRMAN KARYA GARIBDAS/TEJRAM | 533 | 1737008039NRG24030820230480112 | Rejected | No Such Account | 15/09/2023 | MP1737008_060823FTO_206311 | 480112 |
| 1737008WL0026209 | MP-37-008-039-001/87-A | 3 | GEETA | 1737008039/IF/22012034973021 | KAPILDHARA KOOP NIRMAN KARYA GARIBDAS/TEJRAM | 533 | 1737008039NRG24200920230554010 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 554010 |