| 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. |
| 1714002054WL048567 | MP-14-002-054-001/571-A | 1 | बब् लु | 1714002054/WC/22012034954666 | nabin talab nirman duari road kubra | 26821 | 1714002054NRG23141120220451920 | Rejected | No Such Account | 22/11/2022 | MP1714002_141122FTO_510347 | 451920 |
| 1714002WL0053717 | MP-14-002-054-001/571-A | 1 | बब् लु | 1714002054/WC/22012034954666 | nabin talab nirman duari road kubra | 26821 | 1714002054NRG23141220220492074 | Rejected | No Such Account | 02/05/2023 | MP1714002_140323FTO_701580 | 492074 |
| 1714002WL0064821 | MP-14-002-054-001/571-A | 1 | बब् लु | 1714002054/WC/22012034954666 | nabin talab nirman duari road kubra | 26821 | 1714002054NRG23310520230693072 | Rejected | No Such Account | 15/11/2023 | MP1714002_031023FTO_300246 | 693072 |
| 1714002WL0065276 | MP-14-002-054-001/571-A | 1 | बब् लु | 1714002054/WC/22012034954666 | nabin talab nirman duari road kubra | 26821 | 1714002054NRG23021220230694611 | Yet to be process | | | | 694611 |