| 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. |
| 1738002WL025114 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 10719 | 1738002000NRG24230620230682610 | Rejected | Account closed | 15/09/2023 | MP1738002_230623FTO_121452 | 682610 |
| 1738002WL0043639 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 10719 | 1738002000NRG24061020230955645 | Processed | | 09/11/2023 | MP1738002_061023FTO_307150 | 955645 |