| 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. |
| 1715003076WL000062 | MP-15-003-076-002/234-C | 2 | Kavita Sharma | 1715003076/WC/22012035026695 | Saphi Pokhra Men Road Se Chhuhiya Pahunch Marg Tak Kachhi Nali Nirman | 37 | 1715003076NRG24120420230001650 | Rejected | No Such Account | 20/06/2023 | MP1715003_120423FTO_7654 | 1650 |
| 1715003WL0026346 | MP-15-003-076-002/234-C | 2 | Kavita Sharma | 1715003076/WC/22012035026695 | Saphi Pokhra Men Road Se Chhuhiya Pahunch Marg Tak Kachhi Nali Nirman | 37 | 1715003076NRG24280620230381112 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 381112 |