| 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-48-005-064-002/694 | 3 | Bavita | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 1417 | 1748005000NRG24240420230011787 | Rejected | No Such Account | 20/06/2023 | MP1748005_240423FTO_16683 | 11787 |
| 1748005WL0008766 | MP-48-005-064-002/694 | 3 | Bavita | 1748005064/WC/22012035018404 | Pokhar talab nirman gram barmahu ki pahadi ke neche bhag-4 | 1417 | 1748005000NRG24120720230211550 | Yet to be process | | | MP1748005_040324FTO_482754 | 211550 |