| 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. |
| 1748005020WL002834 | MP-48-005-020-003/396 | 2 | kamar bai | 1748005020/WC/22012034977377 | pokhar niramn karya medhiya nale ke pas | 4803 | 1748005020NRG24180520230061598 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1748005_180523APB_FTO_47541 | 61598 |
| 1748005WL0003969 | MP-48-005-020-003/396 | 2 | kamar bai | 1748005020/WC/22012034977377 | pokhar niramn karya medhiya nale ke pas | 4803 | 1748005020NRG24290520230084926 | Rejected | Account closed | 18/07/2023 | MP1748005_120723FTO_163227 | 84926 |
| 1748005WL0014873 | MP-48-005-020-003/396 | 2 | kamar bai | 1748005020/WC/22012034977377 | pokhar niramn karya medhiya nale ke pas | 4803 | 1748005020NRG24280920230322031 | Yet to be process | | | MP1748005_030224FTO_451763 | 322031 |