| 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. |
| 1746004085WL046920 | MP-46-004-085-001/268-A | 2 | सुकमन्ती | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 38640 | 1746004085NRG23140320230644376 | Rejected | Account closed | 02/05/2023 | MP1746004_140323FTO_702022 | 644376 |
| 1746004WL0049048 | MP-46-004-085-001/268-A | 2 | सुकमन्ती | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 38640 | 1746004085NRG23300520230706247 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706247 |
| 1746004WL0049359 | MP-46-004-085-001/268-A | 2 | सुकमन्ती | 1746004085/WC/22012035018911 | AMRIT SAROWER NIRMAN KARYA GRAM PANCHYAT MOHDI | 38640 | 1746004085NRG23250620230708091 | Processed | | 02/08/2023 | MP1746004_280723FTO_192525 | 708091 |