| 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. |
| 1744005005WL052666 | MP-44-005-005-001/64-B | 2 | kavita | 1744005005/LD/22012034581965 | Pashu Rodhak Nali Nirman Karya Patori | 22013 | 1744005005NRG23141220220520322 | Rejected | Account closed | 23/12/2022 | MP1744005_141222FTO_581351 | 520322 |
| 1744005WL0063581 | MP-44-005-005-001/64-B | 2 | kavita | 1744005005/LD/22012034581965 | Pashu Rodhak Nali Nirman Karya Patori | 22013 | 1744005005NRG23070320230767534 | Rejected | Account closed | 02/05/2023 | MP1744005_270323FTO_730087 | 767534 |
| 1744005WL0066313 | MP-44-005-005-001/64-B | 2 | kavita | 1744005005/LD/22012034581965 | Pashu Rodhak Nali Nirman Karya Patori | 22013 | 1744005005NRG23110520230856296 | Processed | | 20/05/2023 | MP1744005_150523FTO_43068 | 856296 |