| 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. |
| 1704002010WL008217 | MP-04-002-010-002/650 | 1 | priti | 1704002010/WC/22012035116683 | pokhar nirman karya rawri road per | 10594 | 1704002010NRG24201120230138393 | Rejected | No Such Account | 03/01/2024 | MP1704002_211123FTO_360555 | 138393 |
| 1704002WL0009567 | MP-04-002-010-002/650 | 1 | priti | 1704002010/WC/22012035116683 | pokhar nirman karya rawri road per | 10594 | 1704002010NRG24050120240163825 | Processed | | 13/03/2024 | MP1704002_080124FTO_423377 | 163825 |