| 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. |
| 1715003076WL003428 | MP-15-003-076-002/285 | 5 | सनत | 1715003076/WC/22012035026695 | Saphi Pokhra Men Road Se Chhuhiya Pahunch Marg Tak Kachhi Nali Nirman | 605 | 1715003076NRG24300420230059535 | Rejected | Account closed | 20/06/2023 | MP1715003_300423APB_FTO_23758 | 59535 |
| 1715003WL0033965 | MP-15-003-076-002/285 | 5 | सनत | 1715003076/WC/22012035026695 | Saphi Pokhra Men Road Se Chhuhiya Pahunch Marg Tak Kachhi Nali Nirman | 605 | 1715003076NRG24170720230495610 | Processed | | 09/11/2023 | MP1715003_270923FTO_291091 | 495610 |