| 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. |
| 1736003013WL029747 | MP-36-003-013-002/280 | 2 | Virajo Verma | 1736003013/IF/22012035085298 | KAPILDHARA KOOP NIRMAN KABUL VERMA | 7804 | 1736003013NRG24090720230516670 | Rejected | No Such Account | 31/07/2023 | MP1736003_090723FTO_157156 | 516670 |
| 1736003WL0068559 | MP-36-003-013-002/280 | 2 | Virajo Verma | 1736003013/IF/22012035085298 | KAPILDHARA KOOP NIRMAN KABUL VERMA | 7804 | 1736003013NRG24301120231040497 | Yet to be process | | | MP1736003_130424FTO_9910 | 1040497 |