| 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. |
| 1701006029WL005220 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 9743 | 1701006029NRG24010720230401403 | Rejected | Account closed | 14/07/2023 | MP1701006_010723APB_FTO_142345 | 401403 |
| 1701006WL0006857 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035071187 | Rapata niraman karya Ramnibash dhakad ke khet pas gura ko | 9743 | 1701006029NRG24180720230507116 | Processed | | 28/07/2023 | MP1701006_200723FTO_177452 | 507116 |