| 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. |
| 1701003WL025044 | MP-01-003-079-001/314-A | 1 | Anju | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 19263 | 1701003000NRG23040120231335339 | Rejected | Account closed | 02/05/2023 | MP1701003_040123FTO_615880 | 1335339 |
| 1701003WL0031814 | MP-01-003-079-001/314-A | 1 | Anju | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 19263 | 1701003000NRG23060520231693861 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1693861 |
| 1701003WL0032350 | MP-01-003-079-001/314-A | 1 | Anju | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 19263 | 1701003000NRG23180720231704270 | Yet to be process | | | | 1704270 |