| 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. |
| 1701005025WL007963 | MP-01-005-025-001/756-B | 1 | Saroj | 1701005025/FP/22012034629332 | Rapata Nirman karya kaelpura Dhamakan | 8611 | 1701005025NRG24280720230573521 | Rejected | No Such Account | 04/08/2023 | MP1701005_290723FTO_193499 | 573521 |
| 1701005WL0009575 | MP-01-005-025-001/756-B | 1 | Saroj | 1701005025/FP/22012034629332 | Rapata Nirman karya kaelpura Dhamakan | 8611 | 1701005025NRG24120820230672290 | Yet to be process | | | | 672290 |