| 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. |
| 1736002014WL105042 | MP-36-002-014-005/240-C | 1 | RAMBHAROSH | 1736002014/WC/22012035003387 | BOULDER CHECK DAM NIRMAN KARYA CHHIBLE BALI NALA GRAM-RATAMATI GP.-RATAMATI BHAG-2 UNIT-20 | 31668 | 1736002014NRG23261120221060156 | Rejected | No Such Account | 02/05/2023 | MP1736002_261122FTO_541710 | 1060156 |
| 1736002WL0158937 | MP-36-002-014-005/240-C | 1 | RAMBHAROSH | 1736002014/WC/22012035003387 | BOULDER CHECK DAM NIRMAN KARYA CHHIBLE BALI NALA GRAM-RATAMATI GP.-RATAMATI BHAG-2 UNIT-20 | 31668 | 1736002014NRG23310520231666430 | Rejected | No Such Account | 15/06/2023 | MP1736002_080623FTO_78776 | 1666430 |
| 1736002WL0159325 | MP-36-002-014-005/240-C | 1 | RAMBHAROSH | 1736002014/WC/22012035003387 | BOULDER CHECK DAM NIRMAN KARYA CHHIBLE BALI NALA GRAM-RATAMATI GP.-RATAMATI BHAG-2 UNIT-20 | 31668 | 1736002014NRG23290620231667595 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1667595 |