| 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. |
| 1748005WL030910 | MP-48-005-056-001/46-D | 1 | Arvind | 1748005056/WC/22012035016096 | Pokhar nirman badi patar | 29186 | 1748005000NRG23250120230415034 | Rejected | No Such Account | 02/05/2023 | MP1748005_250123FTO_652753 | 415034 |
| 1748005WL0035770 | MP-48-005-056-001/46-D | 1 | Arvind | 1748005056/WC/22012035016096 | Pokhar nirman badi patar | 29186 | 1748005000NRG23080520230462354 | Rejected | No Such Account | 18/07/2023 | MP1748005_110723FTO_160282 | 462354 |
| 1748005WL0035918 | MP-48-005-056-001/46-D | 1 | Arvind | 1748005056/WC/22012035016096 | Pokhar nirman badi patar | 29186 | 1748005000NRG23210720230462881 | Yet to be process | | | | 462881 |