| 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. |
| 1704002010WL008009 | MP-04-002-010-002/650 | 1 | priti | 1704002010/WC/22012035116683 | pokhar nirman karya rawri road per | 9041 | 1704002010NRG24091120230133814 | Rejected | No Such Account | 04/01/2024 | MP1704002_091123FTO_351360 | 133814 |
| 1704002WL0009825 | MP-04-002-010-002/650 | 1 | priti | 1704002010/WC/22012035116683 | pokhar nirman karya rawri road per | 9041 | 1704002010NRG24120120240168354 | Yet to be process | | | | 168354 |