| 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. |
| 1737001WL085386 | MP-37-001-024-002/127-A | 2 | रंजीता | 1737001024/WC/22012035030865 | LBS karya jowa | 31630 | 1737001000NRG23100120231087133 | Rejected | No Such Account | 02/05/2023 | MP1737001_100123FTO_626311 | 1087133 |
| 1737001WL0096593 | MP-37-001-024-002/127-A | 2 | रंजीता | 1737001024/WC/22012035030865 | LBS karya jowa | 31630 | 1737001000NRG23220520231324576 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1324576 |
| 1737001WL0096883 | MP-37-001-024-002/127-A | 2 | रंजीता | 1737001024/WC/22012035030865 | LBS karya jowa | 31630 | 1737001000NRG23130720231325627 | Yet to be process | | | | 1325627 |