| 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. |
| 1738001WL161851 | MP-38-001-027-001/314 | 3 | मीना | 1738001027/WH/22012034458755 | Jamuniya hudkiya talab jirnoudar our panghat nirman karya | 34072 | 1738001000NRG23231220221335437 | Rejected | No Such Account | 02/05/2023 | MP1738001_231222FTO_598205 | 1335437 |
| 1738001WL0190498 | MP-38-001-027-001/314 | 3 | मीना | 1738001027/WH/22012034458755 | Jamuniya hudkiya talab jirnoudar our panghat nirman karya | 34072 | 1738001000NRG23140520231805198 | Rejected | No Such Account | 23/05/2023 | MP1738001_160523FTO_43779 | 1805198 |
| 1738001WL0190996 | MP-38-001-027-001/314 | 3 | मीना | 1738001027/WH/22012034458755 | Jamuniya hudkiya talab jirnoudar our panghat nirman karya | 34072 | 1738001000NRG23250520231807200 | Rejected | No Such Account | 20/06/2023 | MP1738001_250523FTO_57007 | 1807200 |
| 1738001WL0191444 | MP-38-001-027-001/314 | 3 | मीना | 1738001027/WH/22012034458755 | Jamuniya hudkiya talab jirnoudar our panghat nirman karya | 34072 | 1738001000NRG23300620231808513 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808513 |