| 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. |
| 1711002017WL101036 | MP-11-002-017-001/26-A | 1 | KAMLA | 1711002017/WC/22012034876495 | BOLDER CHAICK NIRMAN KARYA KOUWA KHOH | 28697 | 1711002017NRG23070120230828577 | Rejected | Account closed | 02/05/2023 | MP1711002_080123FTO_621867 | 828577 |
| 1711002WL0113942 | MP-11-002-017-001/26-A | 1 | KAMLA | 1711002017/WC/22012034876495 | BOLDER CHAICK NIRMAN KARYA KOUWA KHOH | 28697 | 1711002017NRG23110520230971863 | Rejected | Account closed | 13/06/2023 | MP1711002_050623FTO_73427 | 971863 |
| 1711002WL0114343 | MP-11-002-017-001/26-A | 1 | KAMLA | 1711002017/WC/22012034876495 | BOLDER CHAICK NIRMAN KARYA KOUWA KHOH | 28697 | 1711002017NRG23170620230974807 | Rejected | Account closed | 24/04/2024 | MP1711002_160224FTO_466132 | 974807 |