| 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. |
| 1748005WL002251 | MP-48-005-094-002/551 | 1 | devendra | 1748005094/WC/22012035055887 | Pokhar talab nirman karya pahad per | 4380 | 1748005000NRG24120520230048597 | Rejected | No Such Account | 22/06/2023 | MP1748005_120523FTO_39393 | 48597 |
| 1748005WL0009433 | MP-48-005-094-002/551 | 1 | devendra | 1748005094/WC/22012035055887 | Pokhar talab nirman karya pahad per | 4380 | 1748005000NRG24180720230226765 | Yet to be process | | | | 226765 |