| 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. |
| 1727004WL016024 | MP-27-004-092-001/7845 | 1 | mukesh | 1727004092/IF/22012034671235 | khet talav nirman darasingh gp pipraha | 3311 | 1727004000NRG24290820230208388 | Rejected | No Such Account | 05/09/2023 | MP1727004_290823FTO_240594 | 208388 |
| 1727004WL0021682 | MP-27-004-092-001/7845 | 1 | mukesh | 1727004092/IF/22012034671235 | khet talav nirman darasingh gp pipraha | 3311 | 1727004000NRG24121020230255222 | Processed | | 08/11/2023 | MP1727004_121023FTO_314496 | 255222 |