| 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. |
| 1748005018WL022684 | MP-48-005-018-003/298-A | 1 | anil kumar | 1748005018/WC/22012035005467 | Pokhar nirman sarvan ke khet ke paas kabira | 18826 | 1748005018NRG23211120220316928 | Rejected | No Such Account | 01/12/2022 | MP1748005_211122FTO_525405 | 316928 |
| 1748005WL0024363 | MP-48-005-018-003/298-A | 1 | anil kumar | 1748005018/WC/22012035005467 | Pokhar nirman sarvan ke khet ke paas kabira | 18826 | 1748005018NRG23031220220336269 | Processed | | 12/12/2022 | MP1748005_031222FTO_559880 | 336269 |