| 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. |
| 1740001080WL013220 | MP-40-001-080-001/509 | 1 | Pappu Raidas | 1740001080/AV/22012034640966 | बाउंड्रीवॉल निर्माण कार्य मा0 शा0 चापर | 14452 | 1740001080NRG24181120230245783 | Rejected | No Such Account | 03/01/2024 | MP1740001_181123FTO_358274 | 245783 |
| 1740001WL0015394 | MP-40-001-080-001/509 | 1 | Pappu Raidas | 1740001080/AV/22012034640966 | बाउंड्रीवॉल निर्माण कार्य मा0 शा0 चापर | 14452 | 1740001080NRG24100120240288073 | Rejected | No Such Account | 24/04/2024 | MP1740001_250124FTO_443505 | 288073 |
| 1740001WL0022429 | MP-40-001-080-001/509 | 1 | Pappu Raidas | 1740001080/AV/22012034640966 | बाउंड्रीवॉल निर्माण कार्य मा0 शा0 चापर | 14452 | 1740001080NRG24060520240403995 | Yet to be process | | | MP1740001_170524FTO_38242 | 403995 |