| 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. |
| 1726003WL030074 | MP-26-003-094-002/102 | 6 | guddi bai | 1726003094/WC/22012035076425 | Navin talab nirman laxmipura ghati vali khoyri | 14906 | 1726003000NRG24070720230469143 | Rejected | Account closed | 15/07/2023 | MP1726003_070723APB_FTO_153354 | 469143 |
| 1726003WL0035197 | MP-26-003-094-002/102 | 6 | guddi bai | 1726003094/WC/22012035076425 | Navin talab nirman laxmipura ghati vali khoyri | 14906 | 1726003000NRG24200720230526448 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 526448 |