| 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. |
| 1748007WL020401 | MP-48-007-050-003/205 | 2 | शांतिबाई | 1748007050/WC/22012034763440 | Pokhar nirman 2Hardua | 9051 | 1748007000NRG22011220210747823 | Rejected | Account closed | 24/12/2021 | MP1748007_011221FTO_839540 | 747823 |
| 1748007WL022717 | MP-48-007-050-003/205 | 2 | शांतिबाई | 1748007050/WC/22012034763440 | Pokhar nirman 2Hardua | 9051 | 1748007000NRG22070120220802257 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1748007_090523FTO_34214 | 802257 |