| 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. |
| 1731008033WL150090 | MP-31-008-033-001/125-a | 4 | Rubita | 1731008033/WC/22012034619917 | pokhar nirman kary shashkiy bhumi kutkhedi | 25189 | 1731008033NRG22310320221184309 | Rejected | No Such Account | 09/05/2022 | MP1731008_010422FTO_5213 | 1184309 |
| 1731008WL0151551 | MP-31-008-033-001/125-a | 4 | Rubita | 1731008033/WC/22012034619917 | pokhar nirman kary shashkiy bhumi kutkhedi | 25189 | 1731008033NRG22240520221192512 | Processed | | 28/05/2022 | MP1731008_240522FTO_150200 | 1192512 |