| 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. |
| 1748005WL001463 | MP-48-005-065-001/1074 | 1 | Kaliya bai | 1748005065/WC/22012035015642 | Pokhar nirman puliya ke pas kakakhedi raste pr | 3400 | 1748005000NRG24040520230031602 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1748005_040523FTO_28551 | 31602 |
| 1748005WL0019671 | MP-48-005-065-001/1074 | 1 | Kaliya bai | 1748005065/WC/22012035015642 | Pokhar nirman puliya ke pas kakakhedi raste pr | 3400 | 1748005000NRG24221220230421716 | Yet to be process | | | MP1748005_240524FTO_44526 | 421716 |