| 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. |
| 1701006054WL014638 | MP-01-006-054-001/352-C | 1 | BAISRAM | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 5749 | 1701006054NRG23280920220866505 | Rejected | No Such Account | 07/10/2022 | MP1701006_280922FTO_431071 | 866505 |
| 1701006WL0015787 | MP-01-006-054-001/352-C | 1 | BAISRAM | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 5749 | 1701006054NRG23121020220904985 | Rejected | No Such Account | 30/12/2022 | MP1701006_211222FTO_594195 | 904985 |
| 1701006WL0025056 | MP-01-006-054-001/352-C | 1 | BAISRAM | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 5749 | 1701006054NRG23040120231336130 | Rejected | No Such Account | 02/05/2023 | MP1701006_050123FTO_617329 | 1336130 |
| 1701006WL0031975 | MP-01-006-054-001/352-C | 1 | BAISRAM | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 5749 | 1701006054NRG23080520231697055 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61028 | 1697055 |
| 1701006WL0032217 | MP-01-006-054-001/352-C | 1 | BAISRAM | 1701006054/WC/22012034908600 | RFR_SONHNALA TALAV NIRMAN KARY SYARUPURA KE DNADE KE UPAR | 5749 | 1701006054NRG23110620231701681 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701681 |