| 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. |
| 1726001071WL006473 | MP-26-001-071-002/258 | 4 | Kali bai | 1726001071/WC/22012034931756 | CTR -TALAB WORK GP UBHAPAN KHAKRA VALI KHOYRI | 2650 | 1726001071NRG23040520220090108 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1726001_040522FTO_98540 | 90108 |
| 1726001WL0054086 | MP-26-001-071-002/258 | 4 | Kali bai | 1726001071/WC/22012034931756 | CTR -TALAB WORK GP UBHAPAN KHAKRA VALI KHOYRI | 2650 | 1726001071NRG23060920220499619 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1726001_101222FTO_572899 | 499619 |
| 1726001WL0100299 | MP-26-001-071-002/258 | 4 | Kali bai | 1726001071/WC/22012034931756 | CTR -TALAB WORK GP UBHAPAN KHAKRA VALI KHOYRI | 2650 | 1726001071NRG23080120230759844 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_127750 | 759844 |
| 1726001WL0122940 | MP-26-001-071-002/258 | 4 | Kali bai | 1726001071/WC/22012034931756 | CTR -TALAB WORK GP UBHAPAN KHAKRA VALI KHOYRI | 2650 | 1726001071NRG23220920230959759 | Yet to be process | | | | 959759 |