| 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. |
| 1706008002WL045502 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28193 | 1706008002NRG23151220220401876 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1706008_151222FTO_583612 | 401876 |
| 1706008WL0047711 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28193 | 1706008002NRG23261220220420894 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1706008_301222FTO_608844 | 420894 |
| 1706008WL0057489 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28193 | 1706008002NRG23260620230489878 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1706008_050723FTO_149118 | 489878 |
| 1706008WL0057628 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28193 | 1706008002NRG23230820230490591 | Rejected | Account closed | 15/05/2024 | MP1706008_090324FTO_493386 | 490591 |
| 1706008WL0057686 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28193 | 1706008002NRG23280520240490889 | Rejected | Account closed | 19/09/2024 | MP1706008_300824FTO_161762 | 490889 |
| 1706008WL0057699 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28193 | 1706008002NRG23230920240490932 | Yet to be process | | | | 490932 |