| 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. |
| 1738009WL001106 | MP-38-009-045-001/5-B | 2 | sukbatibai | 1738009045/WC/22012035041701 | conc. New Tank on kosum Nala bazar Chouk Korka | 367 | 1738009000NRG24150420230018713 | Rejected | Account closed | 20/06/2023 | MP1738009_150423FTO_9544 | 18713 |
| 1738009WL0030713 | MP-38-009-045-001/5-B | 2 | sukbatibai | 1738009045/WC/22012035041701 | conc. New Tank on kosum Nala bazar Chouk Korka | 367 | 1738009000NRG24110720230842347 | Processed | | 16/07/2023 | MP1738009_110723FTO_159703 | 842347 |