| 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-38-007-030-002/2271 | 9 | rinku | 1738007030/AV/22012034634245 | pipe puliya nirman karya | 8705 | 1738007000NRG24150620230572908 | Rejected | Account closed | 22/06/2023 | MP1738007_150623FTO_92983 | 572908 |
| 1738007WL0028340 | MP-38-007-030-002/2271 | 9 | rinku | 1738007030/AV/22012034634245 | pipe puliya nirman karya | 8705 | 1738007000NRG24020720230789927 | Rejected | Account closed | 13/07/2023 | MP1738007_020723FTO_143418 | 789927 |
| 1738007WL0032242 | MP-38-007-030-002/2271 | 9 | rinku | 1738007030/AV/22012034634245 | pipe puliya nirman karya | 8705 | 1738007000NRG24190720230867488 | Processed | | 22/07/2023 | MP1738007_190723FTO_175659 | 867488 |