| 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. |
| 1735005048WL003704 | MP-35-005-048-002/281-C | 2 | सीता | 1735005048/WC/22012035018186 | STAFDEM NIRMAN KARYA SAGGAM NALA GRAM CHOURANGA MAL GP CHOURANGA MAL | 2184 | 1735005048NRG24130520230068863 | Rejected | Account closed | 26/05/2023 | MP1735005_180523FTO_46834 | 68863 |
| 1735005WL0021762 | MP-35-005-048-002/281-C | 2 | सीता | 1735005048/WC/22012035018186 | STAFDEM NIRMAN KARYA SAGGAM NALA GRAM CHOURANGA MAL GP CHOURANGA MAL | 2184 | 1735005048NRG24300620230452492 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143108 | 452492 |
| 1735005WL0044141 | MP-35-005-048-002/281-C | 2 | सीता | 1735005048/WC/22012035018186 | STAFDEM NIRMAN KARYA SAGGAM NALA GRAM CHOURANGA MAL GP CHOURANGA MAL | 2184 | 1735005048NRG24031020230707198 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 707198 |