| 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. |
| 1738010077WL131088 | MP-38-010-001-009/241 | 1 | फुलबती | 1738010077/DP/22012034408320 | Sarra Nadi Kinare Samudayik Paudaropan Karya Part -1 | 27844 | 1738010077NRG23041020221074567 | Rejected | Account closed | 13/10/2022 | MP1738010_041022FTO_443407 | 1074567 |
| 1738010WL0154953 | MP-38-010-001-009/241 | 1 | फुलबती | 1738010077/DP/22012034408320 | Sarra Nadi Kinare Samudayik Paudaropan Karya Part -1 | 27844 | 1738010077NRG23051220221243719 | Rejected | Account closed | 02/05/2023 | MP1738010_051222FTO_562797 | 1243719 |
| 1738010WL0190360 | MP-38-010-001-009/241 | 1 | फुलबती | 1738010077/DP/22012034408320 | Sarra Nadi Kinare Samudayik Paudaropan Karya Part -1 | 27844 | 1738010077NRG23120520231804445 | Rejected | Account closed | 22/06/2023 | MP1738010_120523FTO_39815 | 1804445 |
| 1738010WL0191588 | MP-38-010-001-009/241 | 1 | फुलबती | 1738010077/DP/22012034408320 | Sarra Nadi Kinare Samudayik Paudaropan Karya Part -1 | 27844 | 1738010077NRG23100720231809015 | Rejected | Account closed | 17/07/2023 | MP1738010_100723FTO_157907 | 1809015 |
| 1738010WL0191693 | MP-38-010-001-009/241 | 1 | फुलबती | 1738010077/DP/22012034408320 | Sarra Nadi Kinare Samudayik Paudaropan Karya Part -1 | 27844 | 1738010077NRG23210720231809291 | Processed | | 28/07/2023 | MP1738010_210723FTO_179664 | 1809291 |