| 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. |
| 1715003078WL070100 | MP-15-003-078-002/164-A | 1 | मनफेर | 1715003078/WC/22012035126847 | Khonchipur Pokhara mukhya marg se purani buliding swasth ke ndra tak kacchi nali nirman | 17674 | 1715003078NRG24191020230808957 | Rejected | Account closed | 15/11/2023 | MP1715003_191023FTO_325126 | 808957 |
| 1715003WL0082553 | MP-15-003-078-002/164-A | 1 | मनफेर | 1715003078/WC/22012035126847 | Khonchipur Pokhara mukhya marg se purani buliding swasth ke ndra tak kacchi nali nirman | 17674 | 1715003078NRG24081220230986592 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 986592 |