| 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. |
| 1713005093WL029433 | MP-13-005-093-001/362-A | 1 | bijesh pal | 1713005093/WC/22012035012442 | Bolder Check Dam Nirmam karya Aganbadi ke dakchhin ki taraf | 12783 | 1713005093NRG24130920230217515 | Rejected | No Such Account | 05/10/2023 | MP1713005_130923FTO_264257 | 217515 |