| 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. |
| 1713005098WL039075 | MP-13-005-098-002/302 | 1 | Loknath Yadav | 1713005098/WC/22012035000813 | Bolder Check Dam Nirman karya piparahiya nala 377 me | 16153 | 1713005098NRG24101120230285250 | Rejected | No Such Account | 03/01/2024 | MP1713005_101123FTO_352702 | 285250 |