| 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. |
| 1744001003WL007910 | MP-44-001-003-001/29 | 1 | ताराु | 1744001003/WH/22012034446652 | NALAGAHRIKARN KARYA JHARIKHEDA | 3155 | 1744001003NRG23110520220054378 | Rejected | Account closed | 10/08/2022 | MP1744001_110522FTO_118746 | 54378 |
| 1744001WL0031870 | MP-44-001-003-001/29 | 1 | ताराु | 1744001003/WH/22012034446652 | NALAGAHRIKARN KARYA JHARIKHEDA | 3155 | 1744001003NRG23010920220299483 | Processed | | 03/10/2022 | MP1744001_010922FTO_371189 | 299483 |