| 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. |
| 1735005WL077518 | MP-35-005-049-001/143 | 4 | दशरथ | 1735005049/IF/22012034665913 | KHET TALAB NIRMAN KARYA PEERAN / AJAR RAJOMAL | 35686 | 1735005000NRG23151120220952894 | Rejected | No Such Account | 23/11/2022 | MP1735005_151122FTO_512058 | 952894 |
| 1735005WL0081689 | MP-35-005-049-001/143 | 4 | दशरथ | 1735005049/IF/22012034665913 | KHET TALAB NIRMAN KARYA PEERAN / AJAR RAJOMAL | 35686 | 1735005000NRG23261120220986067 | Rejected | No Such Account | 02/05/2023 | MP1735005_281122FTO_545104 | 986067 |
| 1735005WL0113328 | MP-35-005-049-001/143 | 4 | दशरथ | 1735005049/IF/22012034665913 | KHET TALAB NIRMAN KARYA PEERAN / AJAR RAJOMAL | 35686 | 1735005000NRG23100520231476411 | Processed | | 15/06/2023 | MP1735005_110623FTO_83729 | 1476411 |