| 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. |
| 1715003076WL000062 | MP-15-003-076-002/285 | 5 | सनत | 1715003076/WC/22012035026695 | Saphi Pokhra Men Road Se Chhuhiya Pahunch Marg Tak Kachhi Nali Nirman | 37 | 1715003076NRG24120420230001656 | Rejected | Account closed | 18/05/2023 | MP1715003_120423APB_FTO_7655 | 1656 |
| 1715003WL0017840 | MP-15-003-076-002/285 | 5 | सनत | 1715003076/WC/22012035026695 | Saphi Pokhra Men Road Se Chhuhiya Pahunch Marg Tak Kachhi Nali Nirman | 37 | 1715003076NRG24060620230253400 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 253400 |