| 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. |
| 1748005WL001482 | MP-48-005-064-001/231 | 5 | Kanhaiya kori | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 2665 | 1748005000NRG24040520230031998 | Rejected | No Such Account | 15/09/2023 | MP1748005_040523FTO_28732 | 31998 |
| 1748005WL0015796 | MP-48-005-064-001/231 | 5 | Kanhaiya kori | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 2665 | 1748005000NRG24131020230337600 | Yet to be process | | | MP1748005_070324FTO_490414 | 337600 |