| 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. |
| 1738007WL022090 | MP-38-007-030-002/6875 | 1 | Dharmendra | 1738007030/AV/22012034634245 | pipe puliya nirman karya | 8707 | 1738007000NRG24150620230572926 | Rejected | Account closed | 22/06/2023 | MP1738007_150623FTO_92983 | 572926 |
| 1738007WL0028340 | MP-38-007-030-002/6875 | 1 | Dharmendra | 1738007030/AV/22012034634245 | pipe puliya nirman karya | 8707 | 1738007000NRG24020720230789928 | Rejected | Account closed | 13/07/2023 | MP1738007_020723FTO_143418 | 789928 |
| 1738007WL0036085 | MP-38-007-030-002/6875 | 1 | Dharmendra | 1738007030/AV/22012034634245 | pipe puliya nirman karya | 8707 | 1738007000NRG24110820230896762 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896762 |