| 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. |
| 1738002WL189720 | MP-38-002-021-001/459 | 4 | GITESHWAR | 1738002021/AV/22012034625259 | Mahajantola Sadak par Pipe Puliya Nirman karya | 48303 | 1738002000NRG23080420231799718 | Rejected | Account closed | 20/06/2023 | MP1738002_080423FTO_4918 | 1799718 |
| 1738002WL0191632 | MP-38-002-021-001/459 | 4 | GITESHWAR | 1738002021/AV/22012034625259 | Mahajantola Sadak par Pipe Puliya Nirman karya | 48303 | 1738002000NRG23110720231809109 | Processed | | 19/07/2023 | MP1738002_130723FTO_166683 | 1809109 |