| 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. |
| 1705003065WL017193 | MP-05-003-065-001/117-A | 1 | Bholu rawat | 1705003065/WC/22012035064133 | CTR pokhar nirman karya मोंगिया के डेरा के paas | 9480 | 1705003065NRG24300620230495809 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1704002_010723FTO_140978 | 495809 |
| 1705003WL0029540 | MP-05-003-065-001/117-A | 1 | Bholu rawat | 1705003065/WC/22012035064133 | CTR pokhar nirman karya मोंगिया के डेरा के paas | 9480 | 1705003065NRG24200920230829468 | Processed | | 10/11/2023 | MP1704002_200923FTO_276363 | 829468 |