| 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. |
| 1745006WL086197 | MP-45-006-021-003/80 | 2 | ब़हपतिया | 1745006021/WC/22012034951874 | AMARIT SAROWAR (NAWEEN TALAB NIRMAN KARYE] DOGARITOLA BARENDA GP JARASURUNG | 28768 | 1745006000NRG23140320231647648 | Rejected | No Such Account | 02/05/2023 | MP1745006_140323FTO_701927 | 1647648 |
| 1745006WL0088515 | MP-45-006-021-003/80 | 2 | ब़हपतिया | 1745006021/WC/22012034951874 | AMARIT SAROWAR (NAWEEN TALAB NIRMAN KARYE] DOGARITOLA BARENDA GP JARASURUNG | 28768 | 1745006000NRG23040520231715538 | Rejected | No Such Account | 20/06/2023 | MP1745006_050523FTO_29961 | 1715538 |
| 1745006WL0089408 | MP-45-006-021-003/80 | 2 | ब़हपतिया | 1745006021/WC/22012034951874 | AMARIT SAROWAR (NAWEEN TALAB NIRMAN KARYE] DOGARITOLA BARENDA GP JARASURUNG | 28768 | 1745006000NRG23060720231719500 | Rejected | No Such Account | 17/07/2023 | MP1745000757_100723FTO_158633 | 1719500 |
| 1745006WL0089485 | MP-45-006-021-003/80 | 2 | ब़हपतिया | 1745006021/WC/22012034951874 | AMARIT SAROWAR (NAWEEN TALAB NIRMAN KARYE] DOGARITOLA BARENDA GP JARASURUNG | 28768 | 1745006000NRG23210720231719739 | Rejected | No Such Account | 15/09/2023 | MP1745006_110823FTO_215189 | 1719739 |
| 1745006WL0089800 | MP-45-006-021-003/80 | 2 | ब़हपतिया | 1745006021/WC/22012034951874 | AMARIT SAROWAR (NAWEEN TALAB NIRMAN KARYE] DOGARITOLA BARENDA GP JARASURUNG | 28768 | 1745006000NRG23260920231720631 | Processed | | 01/03/2024 | MP1745000757_141223FTO_390146 | 1720631 |