| 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. |
| 1715004024WL040997 | MP-15-004-024-002/224-D | 1 | tarbind kewat | 1715004024/WC/22012034966548 | CTR mitti gali plag nirman dekrihawa | 9659 | 1715004024NRG23130620220374445 | Rejected | Account closed | 20/06/2022 | MP1715004_130622FTO_200040 | 374445 |
| 1715004WL0058473 | MP-15-004-024-002/224-D | 1 | tarbind kewat | 1715004024/WC/22012034966548 | CTR mitti gali plag nirman dekrihawa | 9659 | 1715004024NRG23120720220530809 | Rejected | Account closed | 10/08/2022 | MP1715004_120722FTO_256446 | 530809 |
| 1715004WL0101584 | MP-15-004-024-002/224-D | 1 | tarbind kewat | 1715004024/WC/22012034966548 | CTR mitti gali plag nirman dekrihawa | 9659 | 1715004024NRG23280920220749422 | Processed | | 04/10/2022 | MP1715004_290922FTO_431623 | 749422 |