| 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. |
| 1724008048WL020355 | MP-24-008-048-003/958 | 2 | susilabai pema | 1724008048/WC/22012034926404 | Laghu talai nirman master ke khet ke paraysagar | 5082 | 1724008048NRG23140620220370319 | Rejected | No Such Account | 02/09/2022 | MP1724008_140622FTO_202297 | 370319 |
| 1724008WL0100606 | MP-24-008-048-003/958 | 2 | susilabai pema | 1724008048/WC/22012034926404 | Laghu talai nirman master ke khet ke paraysagar | 5082 | 1724008048NRG23231120220979202 | Processed | | 27/02/2023 | MP1724008_170223FTO_677603 | 979202 |