| 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. |
| 1736003064WL014446 | MP-36-003-064-002/39 | 5 | suneel | 1736003064/WC/22012035057960 | Jhiriya kola talab nirman karya chargaon | 2621 | 1736003064NRG24110620230220312 | Rejected | No Such Account | 17/06/2023 | MP1736003_110623FTO_84230 | 220312 |
| 1736003WL0050546 | MP-36-003-064-002/39 | 5 | suneel | 1736003064/WC/22012035057960 | Jhiriya kola talab nirman karya chargaon | 2621 | 1736003064NRG24120920230779344 | Rejected | No Such Account | 15/11/2023 | MP1736003_251023FTO_331468 | 779344 |
| 1736003WL0068171 | MP-36-003-064-002/39 | 5 | suneel | 1736003064/WC/22012035057960 | Jhiriya kola talab nirman karya chargaon | 2621 | 1736003064NRG24281120231036654 | Yet to be process | | | | 1036654 |