| 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. |
| 1748005WL027348 | MP-48-005-071-002/474-A | 1 | Manoj | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 24052 | 1748005000NRG23251220220372495 | Rejected | No Such Account | 02/05/2023 | MP1748005_251222FTO_600687 | 372495 |
| 1748005WL0035720 | MP-48-005-071-002/474-A | 1 | Manoj | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 24052 | 1748005000NRG23060520230461865 | Rejected | No Such Account | 14/06/2023 | MP1748005_050623FTO_73542 | 461865 |
| 1748005WL0035904 | MP-48-005-071-002/474-A | 1 | Manoj | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 24052 | 1748005000NRG23230620230462804 | Rejected | No Such Account | 17/07/2023 | MP1748005_100723FTO_157881 | 462804 |
| 1748005WL0035916 | MP-48-005-071-002/474-A | 1 | Manoj | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 24052 | 1748005000NRG23190720230462858 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1748005_050923FTO_251990 | 462858 |
| 1748005WL0035934 | MP-48-005-071-002/474-A | 1 | Manoj | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 24052 | 1748005000NRG23200920230462954 | Yet to be process | | | | 462954 |