| 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. |
| 1748001020WL035204 | MP-48-001-020-001/535 | 1 | Rani Yadav | 1748001020/WC/22012035014261 | Pokhar Nirman Birendra Singh Ke Khet Ke Pass Gram / Gp Piprol | 20421 | 1748001020NRG23230320230454915 | Rejected | No Such Account | 02/05/2023 | MP1748001_230323FTO_725027 | 454915 |
| 1748001WL0035604 | MP-48-001-020-001/535 | 1 | Rani Yadav | 1748001020/WC/22012035014261 | Pokhar Nirman Birendra Singh Ke Khet Ke Pass Gram / Gp Piprol | 20421 | 1748001020NRG23030520230461176 | Rejected | No Such Account | 21/07/2023 | MP1748001_130723FTO_164396 | 461176 |
| 1748001WL0035920 | MP-48-001-020-001/535 | 1 | Rani Yadav | 1748001020/WC/22012035014261 | Pokhar Nirman Birendra Singh Ke Khet Ke Pass Gram / Gp Piprol | 20421 | 1748001020NRG23270720230462897 | Yet to be process | | | | 462897 |