| 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. |
| 1748005WL002251 | MP-48-005-094-002/382 | 1 | अशोक | 1748005094/WC/22012035055887 | Pokhar talab nirman karya pahad per | 4378 | 1748005000NRG24120520230048572 | Rejected | No Such Account | 22/06/2023 | MP1748005_120523FTO_39125 | 48572 |
| 1748005WL0009431 | MP-48-005-094-002/382 | 1 | अशोक | 1748005094/WC/22012035055887 | Pokhar talab nirman karya pahad per | 4378 | 1748005000NRG24180720230226760 | Yet to be process | | | MP1748005_150324FTO_504029 | 226760 |