| 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. |
| 1711002065WL002175 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/WC/22012035047641 | G.P. DHANGUWA WORK GABION NIRMAN KARYE KARODI WALE KHOURA ME | 2881 | 1711002065NRG24010520230055050 | Rejected | No Such Account | 20/06/2023 | MP1711002_010523FTO_25275 | 55050 |
| 1711002WL0015026 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/WC/22012035047641 | G.P. DHANGUWA WORK GABION NIRMAN KARYE KARODI WALE KHOURA ME | 2881 | 1711002065NRG24030720230378114 | Rejected | No Such Account | 02/08/2023 | MP1711002_260723FTO_188047 | 378114 |
| 1711002WL0026818 | MP-11-002-065-001/708 | 1 | LAKHAN | 1711002065/WC/22012035047641 | G.P. DHANGUWA WORK GABION NIRMAN KARYE KARODI WALE KHOURA ME | 2881 | 1711002065NRG24280820230558081 | Processed | | 01/09/2023 | MP1711002_280823FTO_239150 | 558081 |