| 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. |
| 1736003064WL015478 | MP-36-003-064-002/2-A | 2 | राजेश | 1736003064/WC/22012035057960 | Jhiriya kola talab nirman karya chargaon | 3643 | 1736003064NRG24130620230242454 | Rejected | No Such Account | 19/06/2023 | MP1736003_130623FTO_87890 | 242454 |
| 1736003WL0027785 | MP-36-003-064-002/2-A | 2 | राजेश | 1736003064/WC/22012035057960 | Jhiriya kola talab nirman karya chargaon | 3643 | 1736003064NRG24040720230484969 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 484969 |