| 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. |
| 1701003WL021706 | MP-01-003-079-001/314-A | 1 | Anju | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 14822 | 1701003000NRG23121220221160573 | Rejected | Account closed | 22/12/2022 | MP1701003_121222FTO_576600 | 1160573 |
| 1701003WL0032080 | MP-01-003-079-001/314-A | 1 | Anju | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 14822 | 1701003000NRG23110520231699566 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1699566 |
| 1701003WL0032350 | MP-01-003-079-001/314-A | 1 | Anju | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 14822 | 1701003000NRG23180720231704273 | Yet to be process | | | | 1704273 |