| 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. |
| 1724009029WL000275 | MP-24-009-029-001/17 | 1 | रमेश | 1724009029/WC/22012034608035 | POKHAR NIRMAN KARYA REHKLIYA | 343 | 1724009029NRG23090420220003723 | Rejected | No Such Account | 06/05/2022 | MP1724009_150422FTO_51214 | 3723 |
| 1724009WL0111602 | MP-24-009-029-001/17 | 1 | रमेश | 1724009029/WC/22012034608035 | POKHAR NIRMAN KARYA REHKLIYA | 343 | 1724009029NRG23211220221061949 | Processed | | 28/12/2022 | MP1724009_221222FTO_596424 | 1061949 |