| 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. |
| 1738005WL019535 | MP-38-005-067-002/168 | 4 | prembati | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4867 | 1738005000NRG24080620230482679 | Rejected | Account closed | 17/06/2023 | MP1738005_090623FTO_80295 | 482679 |
| 1738005WL0025670 | MP-38-005-067-002/168 | 4 | prembati | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4867 | 1738005000NRG24240620230702128 | Rejected | No Such Account | 13/07/2023 | MP1738005_020723FTO_142822 | 702128 |
| 1738005WL0032883 | MP-38-005-067-002/168 | 4 | prembati | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4867 | 1738005000NRG24210720230873233 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 873233 |