| 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. |
| 1710001WL001403 | MP-10-001-035-001/30 | 2 | ७ोपदी | 1710001035/WH/22012034458778 | Talab jirdodhhar karya belai | 168 | 1710001000NRG24050520230018077 | Rejected | Unclaimed/DEAF accounts | 20/06/2023 | MP1710001_050523FTO_30020 | 18077 |
| 1710001WL0058823 | MP-10-001-035-001/30 | 2 | ७ोपदी | 1710001035/WH/22012034458778 | Talab jirdodhhar karya belai | 168 | 1710001000NRG24290220240522322 | Yet to be process | | | MP1710001_040324FTO_483642 | 522322 |