| 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. |
| 1748005018WL022685 | MP-48-005-018-003/284-A | 4 | kaml | 1748005018/WC/22012035005469 | Pokhar nirman pahadi ke paas khiriya mahu | 18835 | 1748005018NRG23211120220316969 | Rejected | No Such Account | 01/12/2022 | MP1748005_211122FTO_525405 | 316969 |
| 1748005WL0024363 | MP-48-005-018-003/284-A | 4 | kaml | 1748005018/WC/22012035005469 | Pokhar nirman pahadi ke paas khiriya mahu | 18835 | 1748005018NRG23031220220336237 | Processed | | 12/12/2022 | MP1748005_031222FTO_559880 | 336237 |