| 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. |
| 1725004WL028227 | MP-25-004-035-001/444 | 1 | neha | 1725004067/WC/22012034710615 | Pokhar nirman pujan ke khet ke pass | 13369 | 1725004000NRG23290820220470901 | Rejected | A/c Blocked or Frozen | 06/10/2022 | MP1725004_300822FTO_365259 | 470901 |
| 1725004WL0046151 | MP-25-004-035-001/444 | 1 | neha | 1725004067/WC/22012034710615 | Pokhar nirman pujan ke khet ke pass | 13369 | 1725004000NRG23261020220560580 | Processed | | 14/11/2022 | MP1725004_051122FTO_497004 | 560580 |