| 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. |
| 1725004011WL012348 | MP-25-004-011-001/1179 | 4 | PRAMILA | 1725004011/DP/22012034577333 | SAMUDAYIK KUP NIRMAN BHOGAWA PUNARWSH | 6669 | 1725004011NRG24120720230174109 | Rejected | No Such Account | 18/07/2023 | MP1725004_120723FTO_163969 | 174109 |
| 1725004WL0024173 | MP-25-004-011-001/1179 | 4 | PRAMILA | 1725004011/DP/22012034577333 | SAMUDAYIK KUP NIRMAN BHOGAWA PUNARWSH | 6669 | 1725004011NRG24270920230322212 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 322212 |