| 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. |
| 1730002020WL003559 | MP-30-002-020-001/123-B | 2 | Chandravati | 1730002020/IF/22012034666445 | खेत तालाब हरीनारायण आ देवीप्रसाद पिपलियाअमरसिहं गोरखा | 546 | 1730002020NRG23010520220024544 | Rejected | Account closed | 10/08/2022 | MP1730002_010522FTO_91703 | 24544 |
| 1730002WL0039781 | MP-30-002-020-001/123-B | 2 | Chandravati | 1730002020/IF/22012034666445 | खेत तालाब हरीनारायण आ देवीप्रसाद पिपलियाअमरसिहं गोरखा | 546 | 1730002020NRG23170920220216259 | Rejected | Account closed | 04/11/2022 | MP1730002_261022FTO_481694 | 216259 |
| 1730002WL0064994 | MP-30-002-020-001/123-B | 2 | Chandravati | 1730002020/IF/22012034666445 | खेत तालाब हरीनारायण आ देवीप्रसाद पिपलियाअमरसिहं गोरखा | 546 | 1730002020NRG23211220220310455 | Processed | | 16/02/2023 | MP1730002_090223FTO_671690 | 310455 |