| 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. |
| 1726002073WL062192 | MP-26-002-073-002/17 | 2 | सवली | 1726002073/WC/22012035006795 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_BAKYA WALI KHOYARI GRAM MOGYAPURA GP RUPAHEDA | 69081 | 1726002073NRG24051220230775913 | Rejected | Account closed | 12/03/2024 | MP1726002_061223FTO_377439 | 775913 |
| 1726002WL0077284 | MP-26-002-073-002/17 | 2 | सवली | 1726002073/WC/22012035006795 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_BAKYA WALI KHOYARI GRAM MOGYAPURA GP RUPAHEDA | 69081 | 1726002073NRG24180320241044521 | Yet to be process | | | | 1044521 |