| 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. |
| 1726002WL002028 | MP-26-002-003-001/115 | 3 | Durga bai | 1726002003/WH/22012034931746 | PDS_Talab_Renovation_2021-22__Talab Jirnodar Imli Wala Balda Gram Gordhanpura(GP) | 2244 | 1726002000NRG24270420230032583 | Rejected | Account closed | 20/06/2023 | MP1726002_270423FTO_21080 | 32583 |
| 1726002WL0044957 | MP-26-002-003-001/115 | 3 | Durga bai | 1726002003/WH/22012034931746 | PDS_Talab_Renovation_2021-22__Talab Jirnodar Imli Wala Balda Gram Gordhanpura(GP) | 2244 | 1726002000NRG24200820230587331 | Yet to be process | | | | 587331 |