| 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. |
| 1748005063WL023647 | MP-48-005-063-002/1283 | 1 | Sanju raghuwanshi | 1748005063/WC/22012035010049 | Pokhar nirman madagan bali tagar ke pass | 20298 | 1748005063NRG23281120220327718 | Rejected | No Such Account | 02/05/2023 | MP1748005_281122FTO_546355 | 327718 |
| 1748005WL0035767 | MP-48-005-063-002/1283 | 1 | Sanju raghuwanshi | 1748005063/WC/22012035010049 | Pokhar nirman madagan bali tagar ke pass | 20298 | 1748005063NRG23080520230462318 | Rejected | No Such Account | 05/10/2023 | MP1748005_110923FTO_260294 | 462318 |
| 1748005WL0035943 | MP-48-005-063-002/1283 | 1 | Sanju raghuwanshi | 1748005063/WC/22012035010049 | Pokhar nirman madagan bali tagar ke pass | 20298 | 1748005063NRG23091020230462984 | Yet to be process | | | | 462984 |