| 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. |
| 1746004085WL019222 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/IF/22012034951868 | KHET TALAB NIRMAN KARYA GYANKALI W/O JAGDEESH | 24639 | 1746004085NRG24181020230372455 | Rejected | No Such Account | 15/11/2023 | MP1746004_181023FTO_322855 | 372455 |
| 1746004WL0023425 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/IF/22012034951868 | KHET TALAB NIRMAN KARYA GYANKALI W/O JAGDEESH | 24639 | 1746004085NRG24211120230471783 | Rejected | No Such Account | 03/01/2024 | MP1746004_211123FTO_361020 | 471783 |
| 1746004WL0029080 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/IF/22012034951868 | KHET TALAB NIRMAN KARYA GYANKALI W/O JAGDEESH | 24639 | 1746004085NRG24130120240599434 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599434 |
| 1746004WL0039614 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/IF/22012034951868 | KHET TALAB NIRMAN KARYA GYANKALI W/O JAGDEESH | 24639 | 1746004085NRG24070520240801035 | Yet to be process | | | MP1746004_070524FTO_28375 | 801035 |