| 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. |
| 1721004023WL019090 | MP-21-004-023-001/145-A | 2 | भावना | 1721004023/IF/22012034681567 | Khet Talab Nirman Dharu Janu | 3807 | 1721004023NRG23090520220191259 | Rejected | No Such Account | 10/08/2022 | MP1721004_090522FTO_111622 | 191259 |
| 1721004WL0103080 | MP-21-004-023-001/145-A | 2 | भावना | 1721004023/IF/22012034681567 | Khet Talab Nirman Dharu Janu | 3807 | 1721004023NRG23200820220807959 | Processed | | 03/10/2022 | MP1721004_030922FTO_375381 | 807959 |