| 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. |
| 1745006002WL117497 | MP-45-006-002-002/13 | 2 | शांति | 1745006002/WH/22012034453218 | Renovation stop dam sunadi nala tarera | 28138 | 1745006002NRG22300320221998697 | Rejected | Account closed | 17/08/2022 | MP1745006_300322APB_FTO_1206608 | 1998697 |
| 1745006WL0118991 | MP-45-006-002-002/13 | 2 | शांति | 1745006002/WH/22012034453218 | Renovation stop dam sunadi nala tarera | 28138 | 1745006002NRG22030920222011500 | Rejected | Account closed | 04/10/2022 | MP1745006_080922FTO_383691 | 2011500 |
| 1745006WL0119182 | MP-45-006-002-002/13 | 2 | शांति | 1745006002/WH/22012034453218 | Renovation stop dam sunadi nala tarera | 28138 | 1745006002NRG22121020222012421 | Rejected | Account closed | 20/06/2023 | MP1745006_040623FTO_71781 | 2012421 |
| 1745006WL0119602 | MP-45-006-002-002/13 | 2 | शांति | 1745006002/WH/22012034453218 | Renovation stop dam sunadi nala tarera | 28138 | 1745006002NRG22230820232015321 | Rejected | Account closed | 24/04/2024 | MP1745006_160224FTO_465871 | 2015321 |
| 1745006WL0119623 | MP-45-006-002-002/13 | 2 | शांति | 1745006002/WH/22012034453218 | Renovation stop dam sunadi nala tarera | 28138 | 1745006002NRG22130520242015367 | Processed | | 22/05/2024 | MP1745006_170524FTO_38020 | 2015367 |