| 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. |
| 1702003072WL002813 | MP-02-003-072-001/1478 | 4 | sanju | 1702003072/WC/22012035061522 | CONSTRUCTION OF FLOOD/Diversion channel for commun Engosaraypura...nunhad,men Road.se.veer.singh.ke | 4153 | 1702003072NRG24230520230077246 | Rejected | No Such Account | 20/06/2023 | MP1702003_240523FTO_55774 | 77246 |
| 1702003WL0008704 | MP-02-003-072-001/1478 | 4 | sanju | 1702003072/WC/22012035061522 | CONSTRUCTION OF FLOOD/Diversion channel for commun Engosaraypura...nunhad,men Road.se.veer.singh.ke | 4153 | 1702003072NRG24310720230255591 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 255591 |