| 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. |
| 1736002WL156713 | MP-36-002-014-005/240-C | 1 | RAMBHAROSH | 1736002014/WC/22012035003387 | BOULDER CHECK DAM NIRMAN KARYA CHHIBLE BALI NALA GRAM-RATAMATI GP.-RATAMATI BHAG-2 UNIT-20 | 48823 | 1736002000NRG23240320231643594 | Rejected | No Such Account | 02/05/2023 | MP1736002_240323FTO_726430 | 1643594 |
| 1736002WL0158916 | MP-36-002-014-005/240-C | 1 | RAMBHAROSH | 1736002014/WC/22012035003387 | BOULDER CHECK DAM NIRMAN KARYA CHHIBLE BALI NALA GRAM-RATAMATI GP.-RATAMATI BHAG-2 UNIT-20 | 48823 | 1736002000NRG23310520231666335 | Rejected | No Such Account | 15/06/2023 | MP1736002_080623FTO_78776 | 1666335 |
| 1736002WL0159327 | MP-36-002-014-005/240-C | 1 | RAMBHAROSH | 1736002014/WC/22012035003387 | BOULDER CHECK DAM NIRMAN KARYA CHHIBLE BALI NALA GRAM-RATAMATI GP.-RATAMATI BHAG-2 UNIT-20 | 48823 | 1736002000NRG23300620231667602 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1667602 |