| 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. |
| 1701006050WL023135 | MP-01-006-050-001/26-C | 1 | naresh shakya | 1701006050/WC/22012035008757 | rapta nirmad kary aam raste ke pass jahan ka pura balhera | 13950 | 1701006050NRG23221220221236460 | Rejected | No Such Account | 02/05/2023 | MP1701006_221222FTO_596370 | 1236460 |
| 1701006WL0031949 | MP-01-006-050-001/26-C | 1 | naresh shakya | 1701006050/WC/22012035008757 | rapta nirmad kary aam raste ke pass jahan ka pura balhera | 13950 | 1701006050NRG23070520231696390 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61059 | 1696390 |
| 1701006WL0032223 | MP-01-006-050-001/26-C | 1 | naresh shakya | 1701006050/WC/22012035008757 | rapta nirmad kary aam raste ke pass jahan ka pura balhera | 13950 | 1701006050NRG23120620231701751 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701751 |