| 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. |
| 1748005WL008911 | MP-48-005-018-003/120-A | 2 | BABITA BAI | 1748005018/WC/22012035028575 | Pokhar nirman sarkari khaliyan ke paas Kabira | 15239 | 1748005000NRG24130720230214737 | Rejected | No Such Account | 25/07/2023 | MP1748005_170723FTO_172964 | 214737 |
| 1748005WL0011922 | MP-48-005-018-003/120-A | 2 | BABITA BAI | 1748005018/WC/22012035028575 | Pokhar nirman sarkari khaliyan ke paas Kabira | 15239 | 1748005000NRG24160820230275483 | Processed | | 28/08/2023 | MP1748005_220823FTO_230325 | 275483 |