| 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. |
| 1748001047WL003400 | MP-48-001-047-002/297 | 2 | गुड्डी | 1748001047/WC/22012034994051 | pokhar nirman patpara ke pass | 3211 | 1748001047NRG24250520230074237 | Rejected | No Such Account | 20/06/2023 | MP1748001_250523FTO_57449 | 74237 |
| 1748001WL0007262 | MP-48-001-047-002/297 | 2 | गुड्डी | 1748001047/WC/22012034994051 | pokhar nirman patpara ke pass | 3211 | 1748001047NRG24290620230173567 | Yet to be process | | | | 173567 |