| 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. |
| 1712008WL009479 | MP-12-008-110-001/1104 | 1 | ramlakhan kol | 1712008110/WH/22012034453115 | chhaturiha talab jirnodhar karya | 4699 | 1712008000NRG24110720230164799 | Rejected | No Such Account | 18/07/2023 | MP1712008_120723FTO_162181 | 164799 |
| 1712008WL0011451 | MP-12-008-110-001/1104 | 1 | ramlakhan kol | 1712008110/WH/22012034453115 | chhaturiha talab jirnodhar karya | 4699 | 1712008000NRG24220720230189107 | Rejected | No Such Account | 02/08/2023 | MP1712008_250723FTO_186437 | 189107 |
| 1712008WL0013929 | MP-12-008-110-001/1104 | 1 | ramlakhan kol | 1712008110/WH/22012034453115 | chhaturiha talab jirnodhar karya | 4699 | 1712008000NRG24080820230206789 | Processed | | 18/08/2023 | MP1712008_100823FTO_212961 | 206789 |