| 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. |
| 1730002020WL001726 | MP-30-002-020-001/123-B | 2 | Chandravati | 1730002020/IF/22012034666445 | खेत तालाब हरीनारायण आ देवीप्रसाद पिपलियाअमरसिहं गोरखा | 545 | 1730002020NRG23200420220012033 | Rejected | Account closed | 09/05/2022 | MP1730002_200422FTO_64662 | 12033 |
| 1730002WL0039781 | MP-30-002-020-001/123-B | 2 | Chandravati | 1730002020/IF/22012034666445 | खेत तालाब हरीनारायण आ देवीप्रसाद पिपलियाअमरसिहं गोरखा | 545 | 1730002020NRG23170920220216258 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 216258 |
| 1730002WL0064994 | MP-30-002-020-001/123-B | 2 | Chandravati | 1730002020/IF/22012034666445 | खेत तालाब हरीनारायण आ देवीप्रसाद पिपलियाअमरसिहं गोरखा | 545 | 1730002020NRG23211220220310454 | Processed | | 16/02/2023 | MP1730002_090223FTO_671690 | 310454 |