| 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. |
| 1738003017WL002796 | MP-38-003-017-002/71-B | 1 | Kalim | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 1245 | 1738003017NRG24210420230045366 | Rejected | Account closed | 20/06/2023 | MP1738003_210423FTO_14264 | 45366 |
| 1738003WL0030329 | MP-38-003-017-002/71-B | 1 | Kalim | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 1245 | 1738003017NRG24090720230835631 | Rejected | Account closed | 31/07/2023 | MP1738003_100723FTO_158513 | 835631 |
| 1738003WL0038112 | MP-38-003-017-002/71-B | 1 | Kalim | 1738003017/WC/22012034889543 | उपवन के पास परकुलेशन टेंक निर्माण कार्य(पलाकमथी) | 1245 | 1738003017NRG24280820230911786 | Processed | | 07/09/2023 | MP1738003_020923FTO_246200 | 911786 |