| 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. |
| 1744005020WL009753 | MP-44-005-020-001/207-B | 2 | Priti | 1744005020/WC/22012034593541 | nala gahari karan karya budhdhoo ke khet se ramkumar ke khet tak | 8108 | 1744005020NRG24300620230244392 | Rejected | No Such Account | 13/07/2023 | MP1744005_300623FTO_138998 | 244392 |
| 1744005WL0012568 | MP-44-005-020-001/207-B | 2 | Priti | 1744005020/WC/22012034593541 | nala gahari karan karya budhdhoo ke khet se ramkumar ke khet tak | 8108 | 1744005020NRG24240720230307784 | Processed | | 31/07/2023 | MP1744005_260723FTO_188846 | 307784 |