| 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. |
| 1737005WL024276 | MP-37-005-005-001/306 | 5 | दिनेश | 1737005005/WH/22012034928604 | Talab Renovation Kary Bichuwa Talab Lopa | 14919 | 1737005000NRG24080920230531459 | Rejected | Account closed | 16/09/2023 | MP1737005_080923FTO_256820 | 531459 |
| 1737005WL0026819 | MP-37-005-005-001/306 | 5 | दिनेश | 1737005005/WH/22012034928604 | Talab Renovation Kary Bichuwa Talab Lopa | 14919 | 1737005000NRG24230920230561800 | Yet to be process | | | MP1737005_140524FTO_34689 | 561800 |