| 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. |
| 1722006024WL000953 | MP-22-006-024-002/21-A | 1 | गंगाराम | 1722006024/WC/22012034620202 | RFR URI RIVER Nala Trenching Semali Nala Sangibawdi Bildari | 636 | 1722006024NRG22080420210018659 | Rejected | Account closed | 15/05/2021 | MP1722006_080421FTO_23138 | 18659 |
| 1722006WL078560 | MP-22-006-024-002/21-A | 1 | गंगाराम | 1722006024/WC/22012034620202 | RFR URI RIVER Nala Trenching Semali Nala Sangibawdi Bildari | 636 | 1722006024NRG22010920211577927 | Rejected | Account closed | 24/12/2021 | MP1722006_141121FTO_778741 | 1577927 |
| 1722006WL133595 | MP-22-006-024-002/21-A | 1 | गंगाराम | 1722006024/WC/22012034620202 | RFR URI RIVER Nala Trenching Semali Nala Sangibawdi Bildari | 636 | 1722006024NRG22020220222228849 | Rejected | No Such Account | 02/03/2022 | MP1722006_060222FTO_1047483 | 2228849 |
| 1722006WL0150986 | MP-22-006-024-002/21-A | 1 | गंगाराम | 1722006024/WC/22012034620202 | RFR URI RIVER Nala Trenching Semali Nala Sangibawdi Bildari | 636 | 1722006024NRG22021120222429884 | Rejected | Account closed | 25/08/2023 | MP1722006_160823FTO_220702 | 2429884 |