| 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. |
| 1744006WL045271 | MP-44-006-012-001/812-B | 1 | नान बाई | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 17986 | 1744006000NRG23121120220440192 | Rejected | No Such Account | 21/11/2022 | MP1744006_121122FTO_508120 | 440192 |
| 1744006WL0048314 | MP-44-006-012-001/812-B | 1 | नान बाई | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 17986 | 1744006000NRG23241120220466945 | Rejected | No Such Account | 02/05/2023 | MP1744006_251122FTO_536498 | 466945 |
| 1744006WL0066636 | MP-44-006-012-001/812-B | 1 | नान बाई | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 17986 | 1744006000NRG23180520230857781 | Rejected | No Such Account | 27/06/2023 | MP1744006_160623FTO_95583 | 857781 |
| 1744006WL0067314 | MP-44-006-012-001/812-B | 1 | नान बाई | 1744006012/WH/22012034445445 | Repair and maintenance of rd 5100m t 7050m pindrari | 17986 | 1744006000NRG23090720230860557 | Yet to be process | | | | 860557 |