| 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. |
| 1713005098WL037106 | MP-13-005-098-002/302 | 1 | Loknath Yadav | 1713005098/WC/22012035000813 | Bolder Check Dam Nirman karya piparahiya nala 377 me | 15157 | 1713005098NRG24261020230267218 | Rejected | No Such Account | 15/11/2023 | MP1713005_261023FTO_333553 | 267218 |
| 1713005WL0040488 | MP-13-005-098-002/302 | 1 | Loknath Yadav | 1713005098/WC/22012035000813 | Bolder Check Dam Nirman karya piparahiya nala 377 me | 15157 | 1713005098NRG24231120230298356 | Yet to be process | | | | 298356 |