| 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. |
| 1748005WL025787 | MP-48-005-081-002/4066 | 6 | बबीता पल | 1748005081/WC/22012034768249 | Pokhar nirman karakhya dp ke pass | 15326 | 1748005000NRG22260220220861040 | Rejected | No Such Account | 04/03/2022 | MP1748005_260222FTO_1101174 | 861040 |
| 1748005WL027532 | MP-48-005-081-002/4066 | 6 | बबीता पल | 1748005081/WC/22012034768249 | Pokhar nirman karakhya dp ke pass | 15326 | 1748005000NRG22250320220897411 | Rejected | Account Description Does not Tally | 05/10/2023 | MP1748005_130923FTO_263275 | 897411 |
| 1748005WL0028780 | MP-48-005-081-002/4066 | 6 | बबीता पल | 1748005081/WC/22012034768249 | Pokhar nirman karakhya dp ke pass | 15326 | 1748005000NRG22111020230916687 | Processed | | 08/11/2023 | MP1748005_111023FTO_314029 | 916687 |