| 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. |
| 1736005WL064303 | MP-36-005-017-001/86 | 1 | रम्पत | 1736005017/WC/22012035054609 | khet talab nirmad karya harbansa/jahirsa | 34132 | 1736005000NRG24301020230989872 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 15/11/2023 | MP1736005_301023APB_FTO_338356 | 989872 |
| 1736005WL0069579 | MP-36-005-017-001/86 | 1 | रम्पत | 1736005017/WC/22012035054609 | khet talab nirmad karya harbansa/jahirsa | 34132 | 1736005000NRG24051220231053329 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053329 |