| 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. |
| 1737003WL015867 | MP-37-003-034-006/42 | 3 | कैलाश | 1737003034/IF/22012035106876 | Khet Talab Nirmaan Karya Hitgrahi Rama / Baisakhu gram pipariya gp dhoomamal | 6614 | 1737003000NRG24130720230436612 | Rejected | Account closed | 25/07/2023 | MP1737003_140723APB_FTO_166879 | 436612 |
| 1737003WL0018970 | MP-37-003-034-006/42 | 3 | कैलाश | 1737003034/IF/22012035106876 | Khet Talab Nirmaan Karya Hitgrahi Rama / Baisakhu gram pipariya gp dhoomamal | 6614 | 1737003000NRG24030820230480287 | Rejected | Account closed | 15/09/2023 | MP1737003_080823FTO_208876 | 480287 |
| 1737003WL0025909 | MP-37-003-034-006/42 | 3 | कैलाश | 1737003034/IF/22012035106876 | Khet Talab Nirmaan Karya Hitgrahi Rama / Baisakhu gram pipariya gp dhoomamal | 6614 | 1737003000NRG24190920230551597 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551597 |