| 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. |
| 1726003WL026366 | MP-26-003-015-002/387 | 2 | शबाना | 1726003015/WH/22012034931712 | Talab renovation work (kalitalai road pr) chatukheda_gp chatukheda | 12768 | 1726003000NRG24280620230412359 | Rejected | No Such Account | 15/09/2023 | MP1726003_280623FTO_133707 | 412359 |
| 1726003WL0053679 | MP-26-003-015-002/387 | 2 | शबाना | 1726003015/WH/22012034931712 | Talab renovation work (kalitalai road pr) chatukheda_gp chatukheda | 12768 | 1726003000NRG24051020230641555 | Processed | | 08/11/2023 | MP1726003_131023FTO_316917 | 641555 |