| 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. |
| 1715004124WL000243 | MP-15-004-044-002/100-B | 2 | Babita | 1715004124/WC/22012035058770 | Talab Nirman Bhalahawa tola Pondi | 989 | 1715004124NRG25100420240004786 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1715004_110424APB_FTO_8286 | 4786 |
| 1715004WL0009319 | MP-15-004-044-002/100-B | 2 | Babita | 1715004124/WC/22012035058770 | Talab Nirman Bhalahawa tola Pondi | 989 | 1715004124NRG25180520240165929 | Rejected | A/c Blocked or Frozen | 10/06/2024 | MP1715004_250524FTO_45867 | 165929 |
| 1715004WL0016960 | MP-15-004-044-002/100-B | 2 | Babita | 1715004124/WC/22012035058770 | Talab Nirman Bhalahawa tola Pondi | 989 | 1715004124NRG25120620240304050 | Yet to be process | | | MP1715004_180624FTO_73384 | 304050 |