| 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. |
| 1738005WL170438 | MP-38-005-043-001/138 | 1 | गीताराम | 1738005043/RC/22012034613440 | SUDUR ROAD RES PUL SURWAHI SE KURTITOLA TAK | 37509 | 1738005000NRG23150120231495488 | Rejected | Account closed | 02/05/2023 | MP1738005_150123FTO_633928 | 1495488 |
| 1738005WL0190154 | MP-38-005-043-001/138 | 1 | गीताराम | 1738005043/RC/22012034613440 | SUDUR ROAD RES PUL SURWAHI SE KURTITOLA TAK | 37509 | 1738005000NRG23100520231803570 | Rejected | Account closed | 18/05/2023 | MP1738005_100523FTO_35938 | 1803570 |
| 1738005WL0191178 | MP-38-005-043-001/138 | 1 | गीताराम | 1738005043/RC/22012034613440 | SUDUR ROAD RES PUL SURWAHI SE KURTITOLA TAK | 37509 | 1738005000NRG23030620231807842 | Processed | | 07/06/2023 | MP1738005_040623FTO_72401 | 1807842 |