| 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. |
| 1731008030WL008775 | MP-31-008-030-001/407-B | 3 | ramesh | 1731008030/WC/22012034614813 | pokhar nirman karya narera | 1276 | 1731008030NRG23070520220110740 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1731008_070522FTO_109371 | 110740 |
| 1731008WL0079119 | MP-31-008-030-001/407-B | 3 | ramesh | 1731008030/WC/22012034614813 | pokhar nirman karya narera | 1276 | 1731008030NRG23220920220571712 | Processed | | 07/10/2022 | MP1731008_270922FTO_427438 | 571712 |