| 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. |
| 1705003065WL025000 | MP-05-003-065-001/38-A | 1 | अशोक | 1705003065/WC/22012035060558 | CTR pokhar nirman Ambedkar park ke pass | 14849 | 1705003065NRG24190820230702516 | Rejected | Account closed | 04/09/2023 | MP1704002_230823APB_FTO_232050 | 702516 |
| 1705003WL0029540 | MP-05-003-065-001/38-A | 1 | अशोक | 1705003065/WC/22012035060558 | CTR pokhar nirman Ambedkar park ke pass | 14849 | 1705003065NRG24200920230829471 | Processed | | 10/11/2023 | MP1704002_200923FTO_276363 | 829471 |