| 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. |
| 1701003WL026872 | MP-01-003-013-001/652 | 1 | indravati | 1701003013/WC/22012034967820 | New talab nirman karya manik chok pr | 20852 | 1701003000NRG23200120231450155 | Rejected | No Such Account | 02/05/2023 | MP1701003_200123FTO_643984 | 1450155 |
| 1701003WL0031798 | MP-01-003-013-001/652 | 1 | indravati | 1701003013/WC/22012034967820 | New talab nirman karya manik chok pr | 20852 | 1701003000NRG23060520231693661 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1693661 |
| 1701003WL0032317 | MP-01-003-013-001/652 | 1 | indravati | 1701003013/WC/22012034967820 | New talab nirman karya manik chok pr | 20852 | 1701003000NRG23180720231704048 | Yet to be process | | | | 1704048 |