| 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. |
| 1706008002WL046129 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28191 | 1706008002NRG23191220220406978 | Rejected | A/c Blocked or Frozen | 31/12/2022 | MP1706008_191222FTO_591916 | 406978 |
| 1706008WL0049369 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28191 | 1706008002NRG23050120230434848 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1706008_050123FTO_618698 | 434848 |
| 1706008WL0057489 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28191 | 1706008002NRG23260620230489879 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1706008_050723FTO_149118 | 489879 |
| 1706008WL0057628 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28191 | 1706008002NRG23230820230490590 | Rejected | Account closed | 15/05/2024 | MP1706008_090324FTO_493365 | 490590 |
| 1706008WL0057686 | MP-06-008-002-001/192-B | 3 | majbut | 1706008002/WC/22012034571997 | pokhar nirman karye unchibaddi motipura aabad pr | 28191 | 1706008002NRG23280520240490888 | Yet to be process | | | | 490888 |