| 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. |
| 1726004086WL036305 | MP-26-004-086-002/90-C | 3 | dhapu | 1726004086/WC/22012035088060 | Channels Desilting Nirman Gram Gehukhedi 2023-24 GP_Ralayti | 12830 | 1726004086NRG24230720230535320 | Rejected | No Such Account | 31/07/2023 | MP1726004_230723FTO_182793 | 535320 |
| 1726004WL0047099 | MP-26-004-086-002/90-C | 3 | dhapu | 1726004086/WC/22012035088060 | Channels Desilting Nirman Gram Gehukhedi 2023-24 GP_Ralayti | 12830 | 1726004086NRG24310820230599915 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 599915 |