| 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. |
| 1728001062WL012839 | MP-28-001-062-001/1094 | 1 | Aditya Shakya | 1728001062/WC/22012035053890 | पोखर तालाब निर्माण काशीराम शाक्य के खेत के उपर ग्राम पं कुल्होर | 24876 | 1728001062NRG24151120230177379 | Rejected | Account closed | 03/01/2024 | MP1728001_151123FTO_356045 | 177379 |
| 1728001WL0015675 | MP-28-001-062-001/1094 | 1 | Aditya Shakya | 1728001062/WC/22012035053890 | पोखर तालाब निर्माण काशीराम शाक्य के खेत के उपर ग्राम पं कुल्होर | 24876 | 1728001062NRG24070120240216435 | Rejected | Account closed | 30/03/2024 | MP1728001_080124FTO_423841 | 216435 |