| 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. |
| 1748005WL003335 | MP-48-005-056-001/46-D | 1 | Arvind | 1748005056/WC/22012035065191 | Pokhar nirmad atar bai ke khet ke pass | 5347 | 1748005000NRG24240520230071864 | Rejected | No Such Account | 20/06/2023 | MP1748005_240523FTO_55321 | 71864 |
| 1748005WL0008532 | MP-48-005-056-001/46-D | 1 | Arvind | 1748005056/WC/22012035065191 | Pokhar nirmad atar bai ke khet ke pass | 5347 | 1748005000NRG24100720230206131 | Rejected | No Such Account | 17/07/2023 | MP1748005_100723FTO_158136 | 206131 |
| 1748005WL0015951 | MP-48-005-056-001/46-D | 1 | Arvind | 1748005056/WC/22012035065191 | Pokhar nirmad atar bai ke khet ke pass | 5347 | 1748005000NRG24141020230339425 | Yet to be process | | | MP1748005_140324FTO_502183 | 339425 |