| 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. |
| 1727001WL000188 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/IF/22012034565589 | Khet Talab Nirman nepal /klyan singhgiram poriya | 227 | 1727001000NRG24170420230004122 | Rejected | No Such Account | 20/06/2023 | MP1727001_180423FTO_10917 | 4122 |
| 1727001WL0007042 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/IF/22012034565589 | Khet Talab Nirman nepal /klyan singhgiram poriya | 227 | 1727001000NRG24290620230128821 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171071 | 128821 |
| 1727001WL0011891 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/IF/22012034565589 | Khet Talab Nirman nepal /klyan singhgiram poriya | 227 | 1727001000NRG24280720230180033 | Yet to be process | | | | 180033 |