| 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. |
| 1736009001WL103349 | MP-36-009-001-002/116 | 5 | Ankita | 1736009001/IF/22012034866521 | khet talab nirman karay damu/dhondiya gram gajandoh gp dukarjhela | 17257 | 1736009001NRG23231120221048718 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1736009_231122FTO_529305 | 1048718 |
| 1736009WL0158258 | MP-36-009-001-002/116 | 5 | Ankita | 1736009001/IF/22012034866521 | khet talab nirman karay damu/dhondiya gram gajandoh gp dukarjhela | 17257 | 1736009001NRG23100520231662794 | Rejected | A/c Blocked or Frozen | 03/06/2023 | MP1736009_300523FTO_64749 | 1662794 |