| 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. |
| 1711003031WL017231 | MP-11-003-031-002/275-C | 1 | umesh | 1711003031/LD/22012034582111 | BOLDER BALL NIRMAN KARY MUKTIDHAM BAKAYAN ME | 11347 | 1711003031NRG24150720230426365 | Rejected | Account closed | 25/07/2023 | MP1711003_170723FTO_173582 | 426365 |
| 1711003WL0020151 | MP-11-003-031-002/275-C | 1 | umesh | 1711003031/LD/22012034582111 | BOLDER BALL NIRMAN KARY MUKTIDHAM BAKAYAN ME | 11347 | 1711003031NRG24300720230472263 | Rejected | Account closed | 07/08/2023 | MP1711003_010823FTO_197271 | 472263 |
| 1711003WL0023090 | MP-11-003-031-002/275-C | 1 | umesh | 1711003031/LD/22012034582111 | BOLDER BALL NIRMAN KARY MUKTIDHAM BAKAYAN ME | 11347 | 1711003031NRG24110820230509707 | Processed | | 18/08/2023 | MP1711003_110823FTO_215395 | 509707 |