| 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. |
| 1737001WL008561 | MP-37-001-024-002/127-A | 2 | रंजीता | 1737001024/WC/22012035030865 | LBS karya jowa | 3848 | 1737001000NRG24100620230196182 | Rejected | No Such Account | 17/06/2023 | MP1737001_100623FTO_83285 | 196182 |
| 1737001WL0018621 | MP-37-001-024-002/127-A | 2 | रंजीता | 1737001024/WC/22012035030865 | LBS karya jowa | 3848 | 1737001000NRG24020820230478023 | Processed | | 01/01/2024 | MP1737001_301123FTO_369141 | 478023 |