| 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. |
| 1714003WL004669 | MP-14-003-003-004/57-A | 1 | ganesha | 1714003003/WC/22012035070209 | Nala tenching karya bhutaha nala | 1169 | 1714003000NRG24150620230127358 | Rejected | No Such Account | 22/06/2023 | MP1714003_150623FTO_94204 | 127358 |
| 1714003WL0008536 | MP-14-003-003-004/57-A | 1 | ganesha | 1714003003/WC/22012035070209 | Nala tenching karya bhutaha nala | 1169 | 1714003000NRG24110720230229193 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 229193 |