| 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. |
| 1738003WL004450 | MP-38-003-035-001/1030 | 7 | Sonula | 1738003035/WC/22012034896050 | Jaam pujari talab jirnodhar | 1495 | 1738003000NRG24260420230077541 | Rejected | No Such Account | 20/06/2023 | MP1738003_260423FTO_19299 | 77541 |
| 1738003WL0042225 | MP-38-003-035-001/1030 | 7 | Sonula | 1738003035/WC/22012034896050 | Jaam pujari talab jirnodhar | 1495 | 1738003000NRG24260920230944346 | Rejected | No Such Account | 15/11/2023 | MP1738003_021023FTO_299313 | 944346 |
| 1738003WL0055947 | MP-38-003-035-001/1030 | 7 | Sonula | 1738003035/WC/22012034896050 | Jaam pujari talab jirnodhar | 1495 | 1738003000NRG24191220231175943 | Processed | | 11/03/2024 | MP1738003_201223FTO_399498 | 1175943 |