| 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. |
| 1736009WL025898 | MP-36-009-056-001/1685 | 1 | govinda | 1736009056/IF/22012035101993 | khet talab nirman kary kacharu daulat kamde | 3695 | 1736009000NRG24300620230447134 | Rejected | Account closed | 13/07/2023 | MP1736009_300623FTO_139510 | 447134 |
| 1736009WL0033360 | MP-36-009-056-001/1685 | 1 | govinda | 1736009056/IF/22012035101993 | khet talab nirman kary kacharu daulat kamde | 3695 | 1736009000NRG24180720230567722 | Rejected | Account closed | 31/07/2023 | MP1736009_210723FTO_179214 | 567722 |
| 1736009WL0050441 | MP-36-009-056-001/1685 | 1 | govinda | 1736009056/IF/22012035101993 | khet talab nirman kary kacharu daulat kamde | 3695 | 1736009000NRG24110920230777748 | Rejected | Account closed | 16/11/2023 | MP1736009_200923FTO_276393 | 777748 |
| 1736009WL0070125 | MP-36-009-056-001/1685 | 1 | govinda | 1736009056/IF/22012035101993 | khet talab nirman kary kacharu daulat kamde | 3695 | 1736009000NRG24071220231060274 | Yet to be process | | | | 1060274 |