| 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. |
| 1748005037WL000308 | MP-48-005-082-003/73-C | 2 | फूलबाई | 1748005037/WC/22012035026041 | Pokhar nirmad pathar par gatasadora | 816 | 1748005037NRG24200420230006992 | Rejected | Account closed | 20/06/2023 | MP1748005_200423FTO_13421 | 6992 |
| 1748005WL0013489 | MP-48-005-082-003/73-C | 2 | फूलबाई | 1748005037/WC/22012035026041 | Pokhar nirmad pathar par gatasadora | 816 | 1748005037NRG24080920230302519 | Rejected | No Such Account | 15/05/2024 | MP1748005_110324FTO_497454 | 302519 |