| 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. |
| 1724001035WL103237 | MP-24-001-035-002/443-A | 2 | शिवकन्या | 1724001035/WC/22012034997228 | C. P. T nirman kary gp chitawad | 55229 | 1724001035NRG23291120220997643 | Rejected | No Such Account | 02/05/2023 | MP1724001_291122FTO_550371 | 997643 |
| 1724001WL0130651 | MP-24-001-035-002/443-A | 2 | शिवकन्या | 1724001035/WC/22012034997228 | C. P. T nirman kary gp chitawad | 55229 | 1724001035NRG23090520231234332 | Processed | | 05/06/2023 | MP1724001_270523FTO_60633 | 1234332 |