| 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. |
| 1748005WL000543 | MP-48-005-064-001/202 | 5 | Rajkumari koro | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 1410 | 1748005000NRG24240420230011713 | Rejected | No Such Account | 20/06/2023 | MP1748005_240423FTO_16683 | 11713 |
| 1748005WL0008766 | MP-48-005-064-001/202 | 5 | Rajkumari koro | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 1410 | 1748005000NRG24120720230211541 | Yet to be process | | | MP1748005_040324FTO_482754 | 211541 |