| 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-40-002-089-003/3-A | 2 | saroj kol | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 41019 | 1740002089NRG23270320230412175 | Rejected | No Such Account | 02/05/2023 | MP1740002_270323FTO_730092 | 412175 |
| 1740002WL0035479 | MP-40-002-089-003/3-A | 2 | saroj kol | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 41019 | 1740002089NRG23290520230423354 | Rejected | No Such Account | 10/06/2024 | MP1740002_240524FTO_44277 | 423354 |
| 1740002WL0035783 | MP-40-002-089-003/3-A | 2 | saroj kol | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 41019 | 1740002089NRG23120620240424654 | Yet to be process | | | | 424654 |