| 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. |
| 1735005006WL022735 | MP-35-005-006-003/121 | 5 | विपत | 1735005006/IF/22012034661608 | khet talab nirman jamuna /birjhu | 11645 | 1735005006NRG24020720230473475 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143952 | 473475 |
| 1735005WL0044116 | MP-35-005-006-003/121 | 5 | विपत | 1735005006/IF/22012034661608 | khet talab nirman jamuna /birjhu | 11645 | 1735005006NRG24031020230706945 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 706945 |