| 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. |
| 1748005WL029045 | MP-48-005-071-002/458 | 2 | ramkumaribai | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 26846 | 1748005000NRG23070120230393966 | Rejected | No Such Account | 02/05/2023 | MP1748005_070123FTO_621430 | 393966 |
| 1748005WL0035720 | MP-48-005-071-002/458 | 2 | ramkumaribai | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 26846 | 1748005000NRG23060520230461860 | Rejected | No Such Account | 14/06/2023 | MP1748005_050623FTO_73551 | 461860 |
| 1748005WL0035904 | MP-48-005-071-002/458 | 2 | ramkumaribai | 1748005071/WC/22012034998623 | Pokhar Nirman Patpara ke pass | 26846 | 1748005000NRG23230620230462801 | Processed | | 14/07/2023 | MP1748005_100723FTO_157881 | 462801 |