| 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. |
| 1748005063WL024543 | MP-48-005-063-002/1283 | 1 | Sanju raghuwanshi | 1748005063/WC/22012035010035 | Pokhar nirman beeru ke khet ke pas | 21526 | 1748005063NRG23051220220338240 | Rejected | No Such Account | 02/05/2023 | MP1748005_051222FTO_562818 | 338240 |
| 1748005WL0035767 | MP-48-005-063-002/1283 | 1 | Sanju raghuwanshi | 1748005063/WC/22012035010035 | Pokhar nirman beeru ke khet ke pas | 21526 | 1748005063NRG23080520230462317 | Rejected | No Such Account | 05/10/2023 | MP1748005_110923FTO_260294 | 462317 |
| 1748005WL0035943 | MP-48-005-063-002/1283 | 1 | Sanju raghuwanshi | 1748005063/WC/22012035010035 | Pokhar nirman beeru ke khet ke pas | 21526 | 1748005063NRG23091020230462982 | Yet to be process | | | | 462982 |