| 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. |
| 1742004045WL075731 | MP-42-004-045-001/213 | 3 | गणेश | 1742004045/WC/22012034976248 | STOP DAM NIRMAN KARY NO.01 DAWRIYAPURA NALE PAR PANWA | 22080 | 1742004045NRG23140120230404770 | Rejected | Account closed | 02/05/2023 | MP1742004_150123FTO_634191 | 404770 |
| 1742004WL0085704 | MP-42-004-045-001/213 | 3 | गणेश | 1742004045/WC/22012034976248 | STOP DAM NIRMAN KARY NO.01 DAWRIYAPURA NALE PAR PANWA | 22080 | 1742004045NRG23100520230479812 | Rejected | Account closed | 18/05/2023 | MP1742004_100523FTO_35826 | 479812 |
| 1742004WL0085872 | MP-42-004-045-001/213 | 3 | गणेश | 1742004045/WC/22012034976248 | STOP DAM NIRMAN KARY NO.01 DAWRIYAPURA NALE PAR PANWA | 22080 | 1742004045NRG23260520230480657 | Rejected | Account closed | 17/06/2023 | MP1742004_120623FTO_85418 | 480657 |
| 1742004WL0085991 | MP-42-004-045-001/213 | 3 | गणेश | 1742004045/WC/22012034976248 | STOP DAM NIRMAN KARY NO.01 DAWRIYAPURA NALE PAR PANWA | 22080 | 1742004045NRG23250620230480979 | Rejected | Account closed | 18/07/2023 | MP1742004_120723FTO_162781 | 480979 |
| 1742004WL0086196 | MP-42-004-045-001/213 | 3 | गणेश | 1742004045/WC/22012034976248 | STOP DAM NIRMAN KARY NO.01 DAWRIYAPURA NALE PAR PANWA | 22080 | 1742004045NRG23260720230481993 | Rejected | Account closed | 28/08/2023 | MP1742004_210823FTO_228568 | 481993 |
| 1742004WL0086301 | MP-42-004-045-001/213 | 3 | गणेश | 1742004045/WC/22012034976248 | STOP DAM NIRMAN KARY NO.01 DAWRIYAPURA NALE PAR PANWA | 22080 | 1742004045NRG23051020230482494 | Processed | | 16/03/2024 | MP1742004_020124FTO_417089 | 482494 |