| 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. |
| 1731001011WL115419 | MP-31-001-011-001/99-A | 2 | SUMARTI | 1731001011/WC/22012035023294 | Prakoletion Taink Nirman Kary Patan 40 | 27284 | 1731001011NRG23070120230764339 | Rejected | No Such Account | 02/05/2023 | MP1731001_070123FTO_621406 | 764339 |
| 1731001WL0132307 | MP-31-001-011-001/99-A | 2 | SUMARTI | 1731001011/WC/22012035023294 | Prakoletion Taink Nirman Kary Patan 40 | 27284 | 1731001011NRG23150620230983247 | Rejected | No Such Account | 27/06/2023 | MP1731001_160623FTO_95079 | 983247 |
| 1731001WL0132386 | MP-31-001-011-001/99-A | 2 | SUMARTI | 1731001011/WC/22012035023294 | Prakoletion Taink Nirman Kary Patan 40 | 27284 | 1731001011NRG23160720230983501 | Yet to be process | | | | 983501 |