| 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. |
| 1721010WL020783 | MP-21-010-012-001/107 | 1 | प्रताप | 1721010012/WH/22012034931741 | CTR TALAB RENOVATION MAFIDAR FALIA RICHAVI 22-23 | 3407 | 1721010000NRG23130520220214439 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1721010_130522FTO_120623 | 214439 |
| 1721010WL0118730 | MP-21-010-012-001/107 | 1 | प्रताप | 1721010012/WH/22012034931741 | CTR TALAB RENOVATION MAFIDAR FALIA RICHAVI 22-23 | 3407 | 1721010000NRG23050920220865622 | Rejected | A/c Blocked or Frozen | 28/10/2022 | MP1721010_171022FTO_466749 | 865622 |
| 1721010WL0170337 | MP-21-010-012-001/107 | 1 | प्रताप | 1721010012/WH/22012034931741 | CTR TALAB RENOVATION MAFIDAR FALIA RICHAVI 22-23 | 3407 | 1721010000NRG23091120221072345 | Rejected | A/c Blocked or Frozen | 19/11/2022 | MP1721010_091122FTO_502411 | 1072345 |
| 1721010WL0196450 | MP-21-010-012-001/107 | 1 | प्रताप | 1721010012/WH/22012034931741 | CTR TALAB RENOVATION MAFIDAR FALIA RICHAVI 22-23 | 3407 | 1721010000NRG23081220221193923 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721010_081222FTO_571297 | 1193923 |
| 1721010WL0259207 | MP-21-010-012-001/107 | 1 | प्रताप | 1721010012/WH/22012034931741 | CTR TALAB RENOVATION MAFIDAR FALIA RICHAVI 22-23 | 3407 | 1721010000NRG23230520231522766 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1721010_110723FTO_159669 | 1522766 |