| 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. |
| 1738001WL171334 | MP-38-001-021-002/628 | 1 | उरकूडी | 1738001021/FR/22012034321268 | ANJANBIHARI MINAXI TALAB NIRMAN SUCHAND ANTYA | 37554 | 1738001000NRG23170120231512369 | Rejected | Account closed | 02/05/2023 | MP1738001_170123FTO_639034 | 1512369 |
| 1738001WL0190529 | MP-38-001-021-002/628 | 1 | उरकूडी | 1738001021/FR/22012034321268 | ANJANBIHARI MINAXI TALAB NIRMAN SUCHAND ANTYA | 37554 | 1738001000NRG23150520231805354 | Rejected | Account closed | 23/05/2023 | MP1738001_160523FTO_43779 | 1805354 |
| 1738001WL0191218 | MP-38-001-021-002/628 | 1 | उरकूडी | 1738001021/FR/22012034321268 | ANJANBIHARI MINAXI TALAB NIRMAN SUCHAND ANTYA | 37554 | 1738001000NRG23050620231807964 | Rejected | Account closed | 13/06/2023 | MP1738001_050623FTO_73728 | 1807964 |
| 1738001WL0191372 | MP-38-001-021-002/628 | 1 | उरकूडी | 1738001021/FR/22012034321268 | ANJANBIHARI MINAXI TALAB NIRMAN SUCHAND ANTYA | 37554 | 1738001000NRG23240620231808335 | Rejected | Account closed | 15/09/2023 | MP1738001_240623FTO_123861 | 1808335 |