| 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. |
| 1705003067WL048528 | MP-05-003-067-002/284 | 2 | papendra rawat | 1705003067/WC/22012035000543 | pokhar nirman khandi mata ke pass bhansdakala | 15924 | 1705003067NRG23070120230875327 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1704002_080123FTO_622082 | 875327 |
| 1705003WL0065417 | MP-05-003-067-002/284 | 2 | papendra rawat | 1705003067/WC/22012035000543 | pokhar nirman khandi mata ke pass bhansdakala | 15924 | 1705003067NRG23090520231146061 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1704002_120523FTO_39374 | 1146061 |
| 1705003WL0066187 | MP-05-003-067-002/284 | 2 | papendra rawat | 1705003067/WC/22012035000543 | pokhar nirman khandi mata ke pass bhansdakala | 15924 | 1705003067NRG23070720231150013 | Processed | | 13/07/2023 | MP1704002_070723FTO_153751 | 1150013 |