| 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. |
| 1736001WL065805 | MP-36-001-053-004/431-A | 1 | Dharmendra | 1736001053/WC/22012035118298 | Pokher Nirmaan Kary Telikassa Wali Nala Bijorikalaraiyat Gp Bijoripathar | 22484 | 1736001000NRG24071120231011654 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1736001_071123APB_FTO_348567 | 1011654 |
| 1736001WL0083188 | MP-36-001-053-004/431-A | 1 | Dharmendra | 1736001053/WC/22012035118298 | Pokher Nirmaan Kary Telikassa Wali Nala Bijorikalaraiyat Gp Bijoripathar | 22484 | 1736001000NRG24290120241408092 | Processed | | 26/03/2024 | MP1736001_300124FTO_447217 | 1408092 |