| 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. |
| 1740001050WL005347 | MP-40-001-050-003/1478 | 1 | विकास | 1740001050/WC/22012035079212 | Construction Of Amrit Sarowar At Jhiriyanala Dulahara | 5138 | 1740001050NRG24280620230117757 | Rejected | No Such Account | 15/09/2023 | MP1740001_280623FTO_135174 | 117757 |
| 1740001WL0010147 | MP-40-001-050-003/1478 | 1 | विकास | 1740001050/WC/22012035079212 | Construction Of Amrit Sarowar At Jhiriyanala Dulahara | 5138 | 1740001050NRG24200920230195062 | Rejected | No Such Account | 16/11/2023 | MP1740001_200923FTO_277552 | 195062 |
| 1740001WL0015015 | MP-40-001-050-003/1478 | 1 | विकास | 1740001050/WC/22012035079212 | Construction Of Amrit Sarowar At Jhiriyanala Dulahara | 5138 | 1740001050NRG24020120240278145 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 278145 |
| 1740001WL0022531 | MP-40-001-050-003/1478 | 1 | विकास | 1740001050/WC/22012035079212 | Construction Of Amrit Sarowar At Jhiriyanala Dulahara | 5138 | 1740001050NRG24180520240404545 | Yet to be process | | | MP1740001_200524FTO_40318 | 404545 |