| 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. |
| 1732006039WL006748 | MP-32-006-039-001/137 | 3 | UMESH | 1732006039/WC/22012035081595 | PANI NIKASI HETU KACHCHI NALI NIRMAN KURSHIKHAPA | 2516 | 1732006039NRG24080720230035301 | Rejected | Account closed | 17/07/2023 | MP1732006_100723FTO_158147 | 35301 |
| 1732006WL0008804 | MP-32-006-039-001/137 | 3 | UMESH | 1732006039/WC/22012035081595 | PANI NIKASI HETU KACHCHI NALI NIRMAN KURSHIKHAPA | 2516 | 1732006039NRG24270720230048368 | Processed | | 11/03/2024 | MP1732006_141223FTO_390541 | 48368 |