| 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. |
| 1701003WL020389 | MP-01-003-101-001/627 | 2 | ANGURI | 1701003101/WC/22012035007554 | nws talab nirman kary nath bale nare k pass | 13779 | 1701003000NRG23021220221094303 | Rejected | No Such Account | 02/05/2023 | MP1701003_021222FTO_556738 | 1094303 |
| 1701003WL0031718 | MP-01-003-101-001/627 | 2 | ANGURI | 1701003101/WC/22012035007554 | nws talab nirman kary nath bale nare k pass | 13779 | 1701003000NRG23050520231689485 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1689485 |
| 1701003WL0032355 | MP-01-003-101-001/627 | 2 | ANGURI | 1701003101/WC/22012035007554 | nws talab nirman kary nath bale nare k pass | 13779 | 1701003000NRG23180720231704312 | Yet to be process | | | | 1704312 |