| 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. |
| 1711003043WL036358 | MP-11-003-043-001/1114 | 1 | Sameer Khan | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 25029 | 1711003043NRG24311020230704007 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1711003_021123APB_FTO_342614 | 704007 |
| 1711003WL0044855 | MP-11-003-043-001/1114 | 1 | Sameer Khan | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 25029 | 1711003043NRG24150120240912616 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_220224FTO_472132 | 912616 |
| 1711003WL0056456 | MP-11-003-043-001/1114 | 1 | Sameer Khan | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 25029 | 1711003043NRG24130520241186988 | Yet to be process | | | | 1186988 |