| 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. |
| 1726006028WL031694 | MP-26-006-028-002/144 | 1 | रेहमदखां | 1726006028/WC/22012035086554 | Construction Of Diversion Storm Water Drain Nala/Water stream_Radi ke pas_GP_Borkheda | 10361 | 1726006028NRG24110720230489983 | Rejected | Account closed | 18/07/2023 | MP1726006_110723FTO_159741 | 489983 |
| 1726006WL0035213 | MP-26-006-028-002/144 | 1 | रेहमदखां | 1726006028/WC/22012035086554 | Construction Of Diversion Storm Water Drain Nala/Water stream_Radi ke pas_GP_Borkheda | 10361 | 1726006028NRG24200720230526570 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 526570 |