| 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. |
| 1736006078WL034647 | MP-36-006-078-001/95 | 8 | विदेश शीलू | 1736006078/WC/22012035085590 | SHAILPARAN NIRMAN KARY DONGARKHAPA MALL BHAG-5 | 8137 | 1736006078NRG24210720230586151 | Rejected | Account closed | 31/07/2023 | MP1736006_240723FTO_183765 | 586151 |
| 1736006WL0038831 | MP-36-006-078-001/95 | 8 | विदेश शीलू | 1736006078/WC/22012035085590 | SHAILPARAN NIRMAN KARY DONGARKHAPA MALL BHAG-5 | 8137 | 1736006078NRG24020820230636502 | Rejected | Account closed | 16/09/2023 | MP1736006_080923FTO_256621 | 636502 |
| 1736006WL0055914 | MP-36-006-078-001/95 | 8 | विदेश शीलू | 1736006078/WC/22012035085590 | SHAILPARAN NIRMAN KARY DONGARKHAPA MALL BHAG-5 | 8137 | 1736006078NRG24021020230852646 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852646 |