| 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. |
| 1715003097WL053161 | MP-15-003-097-002/450-B | 1 | raghunath kori | 1715003097/RS/22012034694429 | 10 नग कचरापेटी निर्माण कार्य जनकपुर पडरिया में | 14154 | 1715003097NRG24310820230643520 | Rejected | Account closed | 13/09/2023 | MP1715003_010923APB_FTO_244592 | 643520 |
| 1715003WL0066271 | MP-15-003-097-002/450-B | 1 | raghunath kori | 1715003097/RS/22012034694429 | 10 नग कचरापेटी निर्माण कार्य जनकपुर पडरिया में | 14154 | 1715003097NRG24101020230769940 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 769940 |