| 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. |
| 1718006WL020277 | MP-18-006-074-001/108 | 2 | SHAMBHU KUNWAR | 1718006/IF/22012034590575 | MANREGA NIJI PHALODYAN BHERULAL KANIRAM BARGADI | 5492 | 1718006000NRG24250920230176778 | Rejected | No Such Account | 16/11/2023 | MP1718006_250923FTO_287705 | 176778 |
| 1718006WL0025786 | MP-18-006-074-001/108 | 2 | SHAMBHU KUNWAR | 1718006/IF/22012034590575 | MANREGA NIJI PHALODYAN BHERULAL KANIRAM BARGADI | 5492 | 1718006000NRG24211120230226418 | Rejected | No Such Account | 03/01/2024 | MP1718000157_241123FTO_364334 | 226418 |
| 1718006WL0030172 | MP-18-006-074-001/108 | 2 | SHAMBHU KUNWAR | 1718006/IF/22012034590575 | MANREGA NIJI PHALODYAN BHERULAL KANIRAM BARGADI | 5492 | 1718006000NRG24050120240282678 | Rejected | No Such Account | 30/03/2024 | MP1718000157_050124FTO_421363 | 282678 |
| 1718006WL0039055 | MP-18-006-074-001/108 | 2 | SHAMBHU KUNWAR | 1718006/IF/22012034590575 | MANREGA NIJI PHALODYAN BHERULAL KANIRAM BARGADI | 5492 | 1718006000NRG24160520240418767 | Yet to be process | | | | 418767 |