| 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. |
| 1718006WL004811 | MP-18-006-061-002/366 | 2 | ramkunwar | 1718006061/WC/22012034636553 | chek dem nirman | 1489 | 1718006000NRG24310520230034787 | Rejected | No Such Account | 06/06/2023 | MP1718006_310523FTO_65980 | 34787 |
| 1718006WL0005901 | MP-18-006-061-002/366 | 2 | ramkunwar | 1718006061/WC/22012034636553 | chek dem nirman | 1489 | 1718006000NRG24070620230043714 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378698 | 43714 |
| 1718006WL0036962 | MP-18-006-061-002/366 | 2 | ramkunwar | 1718006061/WC/22012034636553 | chek dem nirman | 1489 | 1718006000NRG24160320240391755 | Yet to be process | | | | 391755 |