| 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. |
| 1737002005WL079899 | MP-37-002-005-001/106-B | 2 | ललीता | 1737002005/WC/22012034985840 | Cantur trench nirman kary kothighoghea Muari ghunghsa | 16884 | 1737002005NRG23191220220969587 | Rejected | No Such Account | 30/12/2022 | MP1737002_201222FTO_593203 | 969587 |
| 1737002WL0083177 | MP-37-002-005-001/106-B | 2 | ललीता | 1737002005/WC/22012034985840 | Cantur trench nirman kary kothighoghea Muari ghunghsa | 16884 | 1737002005NRG23010120231033507 | Rejected | No Such Account | 02/05/2023 | MP1737002_180223FTO_678197 | 1033507 |
| 1737002WL0096509 | MP-37-002-005-001/106-B | 2 | ललीता | 1737002005/WC/22012034985840 | Cantur trench nirman kary kothighoghea Muari ghunghsa | 16884 | 1737002005NRG23180520231324040 | Rejected | No Such Account | 31/07/2023 | MP1737002_050723FTO_149252 | 1324040 |
| 1737002WL0097156 | MP-37-002-005-001/106-B | 2 | ललीता | 1737002005/WC/22012034985840 | Cantur trench nirman kary kothighoghea Muari ghunghsa | 16884 | 1737002005NRG23210820231326535 | Rejected | No Such Account | 31/08/2023 | MP1737002_230823FTO_232366 | 1326535 |
| 1737002WL0097226 | MP-37-002-005-001/106-B | 2 | ललीता | 1737002005/WC/22012034985840 | Cantur trench nirman kary kothighoghea Muari ghunghsa | 16884 | 1737002005NRG23080920231326788 | Processed | | 12/04/2024 | MP1737002_250224FTO_474695 | 1326788 |