| 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. |
| 1725003WL018401 | MP-25-003-061-001/463 | 4 | Anita | 1725003061/AV/22012034626746 | Culvert Nirman Kary Sukrai Bai Raju Ke Khet Pass Nagotar | 9169 | 1725003000NRG24120820230251294 | Rejected | No Such Account | 25/08/2023 | MP1725003_120823FTO_216931 | 251294 |
| 1725003WL0020457 | MP-25-003-061-001/463 | 4 | Anita | 1725003061/AV/22012034626746 | Culvert Nirman Kary Sukrai Bai Raju Ke Khet Pass Nagotar | 9169 | 1725003000NRG24280820230278152 | Processed | | 07/09/2023 | MP1725003_010923FTO_243858 | 278152 |