| 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. |
| 1701006029WL004113 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 9729 | 1701006029NRG24210620230328568 | Rejected | Account closed | 15/09/2023 | MP1701006_210623APB_FTO_115087 | 328568 |
| 1701006WL0014493 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 9729 | 1701006029NRG24260920230990395 | Yet to be process | | | | 990395 |