| 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. |
| 1725004WL010407 | MP-25-004-011-001/1179 | 4 | PRAMILA | 1725004011/DP/22012034577333 | SAMUDAYIK KUP NIRMAN BHOGAWA PUNARWSH | 6029 | 1725004000NRG24030720230142469 | Rejected | No Such Account | 13/07/2023 | MP1725004_030723FTO_146063 | 142469 |
| 1725004WL0015036 | MP-25-004-011-001/1179 | 4 | PRAMILA | 1725004011/DP/22012034577333 | SAMUDAYIK KUP NIRMAN BHOGAWA PUNARWSH | 6029 | 1725004000NRG24260720230213577 | Processed | | 02/08/2023 | MP1725004_290723FTO_193882 | 213577 |