| 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. |
| 1735005WL030115 | MP-35-005-046-001/350-A | 2 | Sarita | 1735005046/IF/22012035083230 | KHET TALAB NIRMAN KARYA DHARMENDRA/RAMCHANDRA GP KUDELA | 15447 | 1735005000NRG24260720230557297 | Rejected | No Such Account | 02/08/2023 | MP1735005_260723FTO_188454 | 557297 |
| 1735005WL0033515 | MP-35-005-046-001/350-A | 2 | Sarita | 1735005046/IF/22012035083230 | KHET TALAB NIRMAN KARYA DHARMENDRA/RAMCHANDRA GP KUDELA | 15447 | 1735005000NRG24100820230585700 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 585700 |