| 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. |
| 1701006056WL026385 | MP-01-006-056-001/241-A | 2 | atiraj | 1701006056/WC/22012034993157 | naveen talab nirman karya dev khori ke neeche | 18807 | 1701006056NRG23160120231420661 | Rejected | No Such Account | 02/05/2023 | MP1701006_170123FTO_638649 | 1420661 |
| 1701006WL0031901 | MP-01-006-056-001/241-A | 2 | atiraj | 1701006056/WC/22012034993157 | naveen talab nirman karya dev khori ke neeche | 18807 | 1701006056NRG23070520231695372 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1695372 |
| 1701006WL0032241 | MP-01-006-056-001/241-A | 2 | atiraj | 1701006056/WC/22012034993157 | naveen talab nirman karya dev khori ke neeche | 18807 | 1701006056NRG23200620231702703 | Yet to be process | | | | 1702703 |