| 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. |
| 1748005WL000159 | MP-48-005-064-001/231 | 5 | Kanhaiya kori | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 394 | 1748005000NRG24180420230004298 | Rejected | No Such Account | 20/06/2023 | MP1748005_180423FTO_11309 | 4298 |
| 1748005WL0008766 | MP-48-005-064-001/231 | 5 | Kanhaiya kori | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 394 | 1748005000NRG24120720230211547 | Yet to be process | | | MP1748005_070324FTO_490414 | 211547 |