| 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-48-005-018-003/295-A | 4 | jyoti bai | 1748005018/WC/22012035005469 | Pokhar nirman pahadi ke paas khiriya mahu | 17552 | 1748005000NRG23151120220306916 | Rejected | No Such Account | 23/11/2022 | MP1748005_151122FTO_511768 | 306916 |
| 1748005WL0023373 | MP-48-005-018-003/295-A | 4 | jyoti bai | 1748005018/WC/22012035005469 | Pokhar nirman pahadi ke paas khiriya mahu | 17552 | 1748005000NRG23261120220324939 | Processed | | 09/12/2022 | MP1748005_291122FTO_549925 | 324939 |