| 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. |
| 1705003067WL046601 | MP-05-003-067-002/275 | 2 | PRIYANKA PAL | 1705003067/WC/22012035000543 | pokhar nirman khandi mata ke pass bhansdakala | 15921 | 1705003067NRG23301220220840171 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1704002_301222FTO_607956 | 840171 |
| 1705003WL0065417 | MP-05-003-067-002/275 | 2 | PRIYANKA PAL | 1705003067/WC/22012035000543 | pokhar nirman khandi mata ke pass bhansdakala | 15921 | 1705003067NRG23090520231146051 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1704002_120523FTO_39373 | 1146051 |
| 1705003WL0066187 | MP-05-003-067-002/275 | 2 | PRIYANKA PAL | 1705003067/WC/22012035000543 | pokhar nirman khandi mata ke pass bhansdakala | 15921 | 1705003067NRG23070720231150003 | Processed | | 13/07/2023 | MP1704002_070723FTO_153751 | 1150003 |