| 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. |
| 1738005WL016478 | MP-38-005-067-002/168 | 4 | prembati | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4127 | 1738005000NRG24300520230383375 | Rejected | Account closed | 20/06/2023 | MP1738005_300523FTO_64825 | 383375 |
| 1738005WL0030503 | MP-38-005-067-002/168 | 4 | prembati | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4127 | 1738005000NRG24100720230839066 | Rejected | No Such Account | 31/07/2023 | MP1738005_210723FTO_179356 | 839066 |
| 1738005WL0034959 | MP-38-005-067-002/168 | 4 | prembati | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4127 | 1738005000NRG24020820230889719 | Processed | | 10/08/2023 | MP1738005_040823FTO_203636 | 889719 |