| 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. |
| 1738009WL149584 | MP-38-009-044-002/37-B | 1 | KUVAR | 1738009044/IF/22012035022803 | LAGHU TALAB NIRMAN KARYA (NAVALSINGH / SAUNUSINGH) KUNDEKASA | 26308 | 1738009000NRG23211120221195743 | Rejected | No Such Account | 01/12/2022 | MP1738009_211122FTO_524756 | 1195743 |
| 1738009WL0155660 | MP-38-009-044-002/37-B | 1 | KUVAR | 1738009044/IF/22012035022803 | LAGHU TALAB NIRMAN KARYA (NAVALSINGH / SAUNUSINGH) KUNDEKASA | 26308 | 1738009000NRG23061220221251380 | Rejected | No Such Account | 02/05/2023 | MP1738009_061222FTO_566375 | 1251380 |
| 1738009WL0189925 | MP-38-009-044-002/37-B | 1 | KUVAR | 1738009044/IF/22012035022803 | LAGHU TALAB NIRMAN KARYA (NAVALSINGH / SAUNUSINGH) KUNDEKASA | 26308 | 1738009000NRG23060520231802084 | Rejected | No Such Account | 18/05/2023 | MP1738009_090523FTO_35225 | 1802084 |
| 1738009WL0190922 | MP-38-009-044-002/37-B | 1 | KUVAR | 1738009044/IF/22012035022803 | LAGHU TALAB NIRMAN KARYA (NAVALSINGH / SAUNUSINGH) KUNDEKASA | 26308 | 1738009000NRG23230520231806947 | Rejected | No Such Account | 17/07/2023 | MP1738009_080723FTO_154431 | 1806947 |
| 1738009WL0191696 | MP-38-009-044-002/37-B | 1 | KUVAR | 1738009044/IF/22012035022803 | LAGHU TALAB NIRMAN KARYA (NAVALSINGH / SAUNUSINGH) KUNDEKASA | 26308 | 1738009000NRG23210720231809297 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809297 |