| 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. |
| 1735005WL080540 | MP-35-005-069-001/186-A | 2 | MOHOT | 1735005069/WC/22012034998782 | DRAN WORK NIRMAN KARY KACHHI NALI KOKO | 36499 | 1735005000NRG23221120220976067 | Rejected | No Such Account | 02/05/2023 | MP1735005_231122FTO_529086 | 976067 |
| 1735005WL0113410 | MP-35-005-069-001/186-A | 2 | MOHOT | 1735005069/WC/22012034998782 | DRAN WORK NIRMAN KARY KACHHI NALI KOKO | 36499 | 1735005000NRG23120520231476854 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1476854 |
| 1735005WL0114088 | MP-35-005-069-001/186-A | 2 | MOHOT | 1735005069/WC/22012034998782 | DRAN WORK NIRMAN KARY KACHHI NALI KOKO | 36499 | 1735005000NRG23200620231480492 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403281 | 1480492 |