| 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. |
| 1726001002WL058644 | MP-26-001-002-001/604 | 1 | dinesh | 1726001002/WC/22012035032127 | CTR -NAVIN TALAB WORK 2022-23 GP AMLABEH GO SHALA KE PASS | 32745 | 1726001002NRG24031120230710058 | Rejected | No Such Account | 04/01/2024 | MP1726001_031123FTO_343606 | 710058 |
| 1726001WL0069458 | MP-26-001-002-001/604 | 1 | dinesh | 1726001002/WC/22012035032127 | CTR -NAVIN TALAB WORK 2022-23 GP AMLABEH GO SHALA KE PASS | 32745 | 1726001002NRG24170120240903148 | Yet to be process | | | | 903148 |