| 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. |
| 1706008061WL028279 | MP-06-008-061-001/469 | 2 | minaxi bai | 1706008061/WC/22012034624541 | pokhar nirman kary beed ke pas dedla | 18536 | 1706008061NRG24220220240329279 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1706008_220224APB_FTO_471546 | 329279 |
| 1706008WL0032742 | MP-06-008-061-001/469 | 2 | minaxi bai | 1706008061/WC/22012034624541 | pokhar nirman kary beed ke pas dedla | 18536 | 1706008061NRG24150520240385848 | Rejected | Account closed | 11/06/2024 | MP1706008_310524FTO_53143 | 385848 |
| 1706008WL0033420 | MP-06-008-061-001/469 | 2 | minaxi bai | 1706008061/WC/22012034624541 | pokhar nirman kary beed ke pas dedla | 18536 | 1706008061NRG24180620240391506 | Yet to be process | | | | 391506 |