| 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. |
| 1720005WL042959 | MP-20-005-055-005/215 | 2 | lilabai ramsing | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 39161 | 1720005000NRG23221020220374041 | Rejected | Account Description Does not Tally | 01/11/2022 | MP1720005_221022FTO_476036 | 374041 |
| 1720005WL0052455 | MP-20-005-055-005/215 | 2 | lilabai ramsing | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 39161 | 1720005000NRG23041220220427353 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1720005_110423FTO_6348 | 427353 |
| 1720005WL0069064 | MP-20-005-055-005/215 | 2 | lilabai ramsing | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 39161 | 1720005000NRG23060720230544259 | Yet to be process | | | | 544259 |