| 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. |
| 1742002038WL012119 | MP-42-002-038-001/220 | 2 | Girna | 1742002038/WC/22012034941325 | CTR_GIS gli plug nirman karya savriya faliya bhadal | 8410 | 1742002038NRG24020720230111736 | Rejected | No Such Account | 13/07/2023 | MP1742002_020723FTO_143178 | 111736 |
| 1742002WL0016599 | MP-42-002-038-001/220 | 2 | Girna | 1742002038/WC/22012034941325 | CTR_GIS gli plug nirman karya savriya faliya bhadal | 8410 | 1742002038NRG24180720230145597 | Rejected | No Such Account | 25/08/2023 | MP1742002_130823FTO_217313 | 145597 |
| 1742002WL0026904 | MP-42-002-038-001/220 | 2 | Girna | 1742002038/WC/22012034941325 | CTR_GIS gli plug nirman karya savriya faliya bhadal | 8410 | 1742002038NRG24290820230217901 | Rejected | No Such Account | 15/11/2023 | MP1742002_170923FTO_268595 | 217901 |
| 1742002WL0041858 | MP-42-002-038-001/220 | 2 | Girna | 1742002038/WC/22012034941325 | CTR_GIS gli plug nirman karya savriya faliya bhadal | 8410 | 1742002038NRG24051220230358091 | Yet to be process | | | | 358091 |