| 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. |
| 1725002WL013549 | MP-25-002-050-002/294 | 3 | arbaj | 1725002044/WC/22012034925058 | checkdem jirnodhar karya kharkhali nale par seldamal | 2801 | 1725002000NRG24180720230191729 | Rejected | No Such Account | 31/07/2023 | MP1725002_190723FTO_175978 | 191729 |
| 1725002WL0016420 | MP-25-002-050-002/294 | 3 | arbaj | 1725002044/WC/22012034925058 | checkdem jirnodhar karya kharkhali nale par seldamal | 2801 | 1725002000NRG24020820230228638 | Rejected | No Such Account | 29/08/2023 | MP1725002_180823FTO_224340 | 228638 |
| 1725002WL0021531 | MP-25-002-050-002/294 | 3 | arbaj | 1725002044/WC/22012034925058 | checkdem jirnodhar karya kharkhali nale par seldamal | 2801 | 1725002000NRG24040920230291711 | Processed | | 13/09/2023 | MP1725002_060923FTO_254039 | 291711 |