| 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. |
| 1738002WL002513 | MP-38-002-021-001/459 | 4 | GITESHWAR | 1738002021/AV/22012034625259 | Mahajantola Sadak par Pipe Puliya Nirman karya | 352 | 1738002000NRG24200420230040487 | Rejected | Account closed | 20/06/2023 | MP1738002_200423FTO_13613 | 40487 |
| 1738002WL0028609 | MP-38-002-021-001/459 | 4 | GITESHWAR | 1738002021/AV/22012034625259 | Mahajantola Sadak par Pipe Puliya Nirman karya | 352 | 1738002000NRG24030720230797287 | Rejected | Account closed | 31/07/2023 | MP1738002_050723FTO_149192 | 797287 |
| 1738002WL0037658 | MP-38-002-021-001/459 | 4 | GITESHWAR | 1738002021/AV/22012034625259 | Mahajantola Sadak par Pipe Puliya Nirman karya | 352 | 1738002000NRG24240820230908068 | Processed | | 07/09/2023 | MP1738002_240823FTO_234183 | 908068 |