| 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. |
| 1701005032WL019984 | MP-01-005-032-001/583 | 1 | heerabai savita | 1701005032/FP/22012034630506 | Rapata Nirman Kary Banbari Shakya Ke Makan Ke pass Sankra | 12463 | 1701005032NRG23291120221075331 | Rejected | No Such Account | 02/05/2023 | MP1701005_291122FTO_548913 | 1075331 |
| 1701005WL0031774 | MP-01-005-032-001/583 | 1 | heerabai savita | 1701005032/FP/22012034630506 | Rapata Nirman Kary Banbari Shakya Ke Makan Ke pass Sankra | 12463 | 1701005032NRG23060520231692569 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158126 | 1692569 |
| 1701005WL0032436 | MP-01-005-032-001/583 | 1 | heerabai savita | 1701005032/FP/22012034630506 | Rapata Nirman Kary Banbari Shakya Ke Makan Ke pass Sankra | 12463 | 1701005032NRG23050820231705587 | Yet to be process | | | | 1705587 |