| 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. |
| 1748005WL001710 | MP-48-005-057-003/72-A | 1 | MONU | 1748005057/WC/22012035014172 | pokhar nirman karya deshraj ke khet ke pass gram karaiya banet | 2997 | 1748005000NRG24070520230036196 | Rejected | Account closed | 20/06/2023 | MP1748005_070523APB_FTO_31699 | 36196 |
| 1748005WL0007376 | MP-48-005-057-003/72-A | 1 | MONU | 1748005057/WC/22012035014172 | pokhar nirman karya deshraj ke khet ke pass gram karaiya banet | 2997 | 1748005000NRG24300620230176912 | Processed | | 13/09/2023 | MP1748005_080923FTO_256987 | 176912 |