| 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. |
| 1748005WL021708 | MP-48-005-018-003/269-A | 3 | meena | 1748005018/WC/22012035005471 | Pokhar nirman sachendra ke khet ke paas kabira | 17425 | 1748005000NRG23151120220306827 | Rejected | No Such Account | 23/11/2022 | MP1748005_151122FTO_511768 | 306827 |
| 1748005WL0023371 | MP-48-005-018-003/269-A | 3 | meena | 1748005018/WC/22012035005471 | Pokhar nirman sachendra ke khet ke paas kabira | 17425 | 1748005000NRG23261120220324872 | Processed | | 09/12/2022 | MP1748005_291122FTO_549656 | 324872 |