| 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. |
| 1701004053WL028495 | MP-01-004-053-004/224-C | 1 | Varsha | 1701004053/WC/22012035030879 | Nabin Talab nirman karya devkho ki nari pass | 43158 | 1701004053NRG24200220241848062 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_210224APB_FTO_470089 | 1848062 |
| 1701004WL0034225 | MP-01-004-053-004/224-C | 1 | Varsha | 1701004053/WC/22012035030879 | Nabin Talab nirman karya devkho ki nari pass | 43158 | 1701004053NRG24080520242114667 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114667 |