| 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. |
| 1731004WL119979 | MP-31-004-015-001/200 | 10 | antu | 1731004015/WC/22012034624176 | khet talab nirman ramdas/birju | 18550 | 1731004000NRG23200120230823449 | Rejected | No Such Account | 02/05/2023 | MP1731004_200123FTO_644437 | 823449 |
| 1731004WL0131935 | MP-31-004-015-001/200 | 10 | antu | 1731004015/WC/22012034624176 | khet talab nirman ramdas/birju | 18550 | 1731004000NRG23260520230982034 | Rejected | No Such Account | 15/09/2023 | MP1731004_040823FTO_202753 | 982034 |