| 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. |
| 1746004WL043254 | MP-46-004-084-001/14-A | 2 | kamalvati | 1746004084/WC/22012034742582 | CTR_NIRMAL NEER KUNAA NIRMAN KARYA jarrakhodharaMITTHUMAHUA | 34655 | 1746004000NRG23230120230581268 | Rejected | Account closed | 02/05/2023 | MP1746004_230123FTO_649517 | 581268 |
| 1746004WL0048934 | MP-46-004-084-001/14-A | 2 | kamalvati | 1746004084/WC/22012034742582 | CTR_NIRMAL NEER KUNAA NIRMAN KARYA jarrakhodharaMITTHUMAHUA | 34655 | 1746004000NRG23240520230705456 | Rejected | Account closed | 15/09/2023 | MP1746004_260523FTO_58591 | 705456 |
| 1746004WL0049612 | MP-46-004-084-001/14-A | 2 | kamalvati | 1746004084/WC/22012034742582 | CTR_NIRMAL NEER KUNAA NIRMAN KARYA jarrakhodharaMITTHUMAHUA | 34655 | 1746004000NRG23250920230708868 | Yet to be process | | | | 708868 |