| 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. |
| 1721001041WL198683 | MP-21-001-041-002/20-C | 1 | Teru Duda | 1721001041/WC/22012034919390 | Renovation Nistar Talab Kundiyapada | 31938 | 1721001041NRG23111220221205468 | Rejected | No Such Account | 23/01/2023 | MP1721001_121222FTO_577157 | 1205468 |
| 1721001WL0234271 | MP-21-001-041-002/20-C | 1 | Teru Duda | 1721001041/WC/22012034919390 | Renovation Nistar Talab Kundiyapada | 31938 | 1721001041NRG23260120231403903 | Rejected | No Such Account | 02/05/2023 | MP1721001_290123FTO_658979 | 1403903 |
| 1721001WL0259401 | MP-21-001-041-002/20-C | 1 | Teru Duda | 1721001041/WC/22012034919390 | Renovation Nistar Talab Kundiyapada | 31938 | 1721001041NRG23010620231523794 | Yet to be process | | | | 1523794 |