| 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. |
| 1701005024WL007313 | MP-01-005-024-001/1390 | 1 | Sunita | 1701005024/WC/22012035021892 | rapta nirman karya bade khar me | 6969 | 1701005024NRG24220720230530400 | Rejected | No Such Account | 31/07/2023 | MP1701005_220723FTO_180726 | 530400 |
| 1701005WL0008960 | MP-01-005-024-001/1390 | 1 | Sunita | 1701005024/WC/22012035021892 | rapta nirman karya bade khar me | 6969 | 1701005024NRG24070820230634108 | Yet to be process | | | | 634108 |