| 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. |
| 1727006WL009380 | MP-27-006-020-001/102-A | 1 | Kosha bai | 1727006020/RC/22012034638132 | Repair & Maint of culvert at gaughant (gunuya ke raste pr) GP Gunuya | 2067 | 1727006000NRG24120720230158420 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1727006_120723FTO_163013 | 158420 |
| 1727006WL0011520 | MP-27-006-020-001/102-A | 1 | Kosha bai | 1727006020/RC/22012034638132 | Repair & Maint of culvert at gaughant (gunuya ke raste pr) GP Gunuya | 2067 | 1727006000NRG24260720230177233 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 177233 |
| 1727006WL0018717 | MP-27-006-020-001/102-A | 1 | Kosha bai | 1727006020/RC/22012034638132 | Repair & Maint of culvert at gaughant (gunuya ke raste pr) GP Gunuya | 2067 | 1727006000NRG24200920230229755 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229755 |