| 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. |
| 1716005WL006821 | MP-16-005-030-001/571-B | 1 | Santosh kunwar | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 4605 | 1716005000NRG24200620230084210 | Rejected | No Such Account | 27/06/2023 | MP1716005_200623FTO_111672 | 84210 |
| 1716005WL0010019 | MP-16-005-030-001/571-B | 1 | Santosh kunwar | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 4605 | 1716005000NRG24080720230134607 | Rejected | No Such Account | 31/08/2023 | MP1716005_240823FTO_233664 | 134607 |
| 1716005WL0021961 | MP-16-005-030-001/571-B | 1 | Santosh kunwar | 1716005116/RC/22012034634888 | GRAM KARANPURA SE SEMLIYARANI KI OR SUDUR SAMPARK SADAK | 4605 | 1716005000NRG24200920230271513 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 271513 |