| 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. |
| 1728001082WL004966 | MP-28-001-082-001/599-A | 2 | haneef | 1728001082/WC/22012034896442 | Pokhar nirmad karya 02 | 9875 | 1728001082NRG24040720230075573 | Rejected | Account closed | 13/07/2023 | MP1728001_040723FTO_146983 | 75573 |
| 1728001WL0007002 | MP-28-001-082-001/599-A | 2 | haneef | 1728001082/WC/22012034896442 | Pokhar nirmad karya 02 | 9875 | 1728001082NRG24060820230104206 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 104206 |