| 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. |
| 1701004020WL006803 | MP-01-004-020-001/1581 | 1 | Saroj Devi | 1701004020/WC/22012035000585 | Talab Nirmad Karya Neemkacha ke pass bahad ma Tilawali | 11509 | 1701004020NRG24180720230503925 | Rejected | No Such Account | 31/07/2023 | MP1701004_200723FTO_176096 | 503925 |
| 1701004WL0008595 | MP-01-004-020-001/1581 | 1 | Saroj Devi | 1701004020/WC/22012035000585 | Talab Nirmad Karya Neemkacha ke pass bahad ma Tilawali | 11509 | 1701004020NRG24030820230612498 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 612498 |