| 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. |
| 1740002089WL034717 | MP-40-002-089-002/345-C | 3 | sonu kol | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 40823 | 1740002089NRG23270320230412114 | Rejected | No Such Account | 02/05/2023 | MP1740002_270323FTO_730092 | 412114 |
| 1740002WL0035479 | MP-40-002-089-002/345-C | 3 | sonu kol | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 40823 | 1740002089NRG23290520230423347 | Rejected | No Such Account | 10/06/2024 | MP1740002_240524FTO_44277 | 423347 |
| 1740002WL0035783 | MP-40-002-089-002/345-C | 3 | sonu kol | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 40823 | 1740002089NRG23120620240424648 | Yet to be process | | | | 424648 |