| 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. |
| 1714004WL050001 | MP-14-004-003-001/326 | 2 | चम्फा | 1714004046/RC/22012034569997 | GREVEL ROAD NIRMAN JHAPITOLA PAHUCH MARG SE E.G.S.SCHOOL BADKATOLA TAK 1100M. | 22557 | 1714004000NRG23211120220461582 | Rejected | Account closed | 01/12/2022 | MP1714004_211122FTO_524693 | 461582 |
| 1714004WL0052536 | MP-14-004-003-001/326 | 2 | चम्फा | 1714004046/RC/22012034569997 | GREVEL ROAD NIRMAN JHAPITOLA PAHUCH MARG SE E.G.S.SCHOOL BADKATOLA TAK 1100M. | 22557 | 1714004000NRG23071220220481444 | Rejected | Account closed | 02/05/2023 | MP1714004_301222FTO_608100 | 481444 |
| 1714004WL0064708 | MP-14-004-003-001/326 | 2 | चम्फा | 1714004046/RC/22012034569997 | GREVEL ROAD NIRMAN JHAPITOLA PAHUCH MARG SE E.G.S.SCHOOL BADKATOLA TAK 1100M. | 22557 | 1714004000NRG23250520230692635 | Rejected | Account closed | 14/06/2023 | MP1714004_060623FTO_75009 | 692635 |