| 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. |
| 1727006020WL010434 | 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 | 2598 | 1727006020NRG24190720230168370 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1727006_190723FTO_175242 | 168370 |
| 1727006WL0011808 | 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 | 2598 | 1727006020NRG24280720230179542 | Rejected | No Such Account | 12/09/2023 | MP1727006_010923FTO_243667 | 179542 |
| 1727006WL0018730 | 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 | 2598 | 1727006020NRG24200920230229826 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229826 |