| 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. |
| 1706008065WL029928 | MP-06-008-065-002/3753 | 1 | pappu | 1706008065/WC/22012034572056 | pokhar nirman kary tanda pura par | 19777 | 1706008065NRG24120320240354503 | Rejected | No Such Account | 15/05/2024 | MP1706008_180324FTO_508433 | 354503 |
| 1706008WL0033190 | MP-06-008-065-002/3753 | 1 | pappu | 1706008065/WC/22012034572056 | pokhar nirman kary tanda pura par | 19777 | 1706008065NRG24210520240390537 | Yet to be process | | | | 390537 |