| 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. |
| 1745006WL003703 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2991 | 1745006000NRG24060520230076533 | Rejected | No Such Account | 20/06/2023 | MP1745006_060523FTO_30861 | 76533 |
| 1745006WL0018786 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2991 | 1745006000NRG24040720230559436 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 559436 |
| 1745006WL0024322 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2991 | 1745006000NRG24020820230694215 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694215 |
| 1745006WL0033214 | MP-45-006-036-002/43 | 2 | सुकरती | 1745006036/IF/22012035049788 | Med bandhan kar hitgrahi Kamdar / Buddhu Barathna GP pandripani | 2991 | 1745006000NRG24031020230937264 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937264 |