| 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. |
| 1736011WL131433 | MP-36-011-022-003/405 | 2 | मन्ने | 1736011022/WC/22012035026468 | शैलपर्ण कार्य गुनीघोघरा राजाडोंगरी | 31496 | 1736011000NRG23180120231391623 | Rejected | Account closed | 02/05/2023 | MP1736011_180123FTO_640578 | 1391623 |
| 1736011WL0158080 | MP-36-011-022-003/405 | 2 | मन्ने | 1736011022/WC/22012035026468 | शैलपर्ण कार्य गुनीघोघरा राजाडोंगरी | 31496 | 1736011000NRG23030520231661475 | Rejected | Account closed | 15/09/2023 | MP1736011_030523FTO_27725 | 1661475 |
| 1736011WL0159656 | MP-36-011-022-003/405 | 2 | मन्ने | 1736011022/WC/22012035026468 | शैलपर्ण कार्य गुनीघोघरा राजाडोंगरी | 31496 | 1736011000NRG23220920231668710 | Processed | | 10/11/2023 | MP1736011_220923FTO_282020 | 1668710 |