| 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. |
| 1735009WL006674 | MP-35-009-023-001/11 | 5 | Aghni bai | 1735009023/WC/22012034909479 | Renovation of tank bahratola talavb dhangaon | 3746 | 1735009000NRG24240520230130933 | Rejected | Account closed | 20/06/2023 | MP1735009_240523APB_FTO_55679 | 130933 |
| 1735009WL0041469 | MP-35-009-023-001/11 | 5 | Aghni bai | 1735009023/WC/22012034909479 | Renovation of tank bahratola talavb dhangaon | 3746 | 1735009000NRG24180920230669263 | Processed | | 08/11/2023 | MP1735009_191023FTO_324793 | 669263 |