| 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. |
| 1742006WL015560 | MP-42-006-025-002/189 | 11 | Khiyali | 1742006025/IF/22012034914053 | khet talab niramam dinesh deba mogrikheda | 3603 | 1742006000NRG23060720220161832 | Rejected | No Such Account | 10/08/2022 | MP1742006_060722FTO_245221 | 161832 |
| 1742006WL0029729 | MP-42-006-025-002/189 | 11 | Khiyali | 1742006025/IF/22012034914053 | khet talab niramam dinesh deba mogrikheda | 3603 | 1742006000NRG23190820220213476 | Rejected | No Such Account | 02/09/2022 | MP1742006_220822FTO_348288 | 213476 |
| 1742006WL0045419 | MP-42-006-025-002/189 | 11 | Khiyali | 1742006025/IF/22012034914053 | khet talab niramam dinesh deba mogrikheda | 3603 | 1742006000NRG23290920220269363 | Processed | | 19/10/2022 | MP1742006_161022FTO_464638 | 269363 |