| 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. |
| 1719004050WL006359 | MP-19-004-050-002/358 | 2 | RANJNA KUNWAR | 1719004050/WC/22012034946437 | talab nirman malwasa bheru maharaj ke pas | 1116 | 1719004050NRG23300520220122130 | Rejected | No Such Account | 07/06/2022 | MP1719004_300522FTO_165368 | 122130 |
| 1719004WL0040629 | MP-19-004-050-002/358 | 2 | RANJNA KUNWAR | 1719004050/WC/22012034946437 | talab nirman malwasa bheru maharaj ke pas | 1116 | 1719004050NRG23280920220376193 | Rejected | No Such Account | 09/11/2022 | MP1719004_311022FTO_488985 | 376193 |
| 1719004WL0070615 | MP-19-004-050-002/358 | 2 | RANJNA KUNWAR | 1719004050/WC/22012034946437 | talab nirman malwasa bheru maharaj ke pas | 1116 | 1719004050NRG23060120230566468 | Rejected | No Such Account | 02/05/2023 | MP1719004_310123FTO_662814 | 566468 |
| 1719004WL0086457 | MP-19-004-050-002/358 | 2 | RANJNA KUNWAR | 1719004050/WC/22012034946437 | talab nirman malwasa bheru maharaj ke pas | 1116 | 1719004050NRG23250520230683952 | Processed | | 28/07/2023 | MP1719004_210723FTO_178598 | 683952 |