| 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. |
| 1740003WL005171 | MP-40-003-021-002/86 | 1 | तुगू/ननबुदिया | 1740003021/WC/22012034842528 | WHT nirman karya Dabniya nala gp malachua | 2961 | 1740003000NRG24250620230110590 | Rejected | Account closed | 15/09/2023 | MP1740003_250623FTO_126133 | 110590 |
| 1740003WL0014933 | MP-40-003-021-002/86 | 1 | तुगू/ननबुदिया | 1740003021/WC/22012034842528 | WHT nirman karya Dabniya nala gp malachua | 2961 | 1740003000NRG24010120240276487 | Rejected | No Such Account | 15/05/2024 | MP1740003_210324FTO_512986 | 276487 |