| 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. |
| 1748005056WL000654 | MP-48-005-056-003/13 | 1 | बट्टू लाल | 1748005056/WC/22012035046972 | Pokhar nirman hori ke pass | 1533 | 1748005056NRG24250420230014153 | Rejected | Account closed | 20/06/2023 | MP1748005_250423FTO_17713 | 14153 |
| 1748005WL0008534 | MP-48-005-056-003/13 | 1 | बट्टू लाल | 1748005056/WC/22012035046972 | Pokhar nirman hori ke pass | 1533 | 1748005056NRG24100720230206230 | Processed | | 14/07/2023 | MP1748005_100723FTO_158136 | 206230 |