| 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. |
| 1726006026WL032748 | MP-26-006-026-003/101-B | 2 | sarsvai bai | 1726006026/WC/22012035086208 | Construction of Diversion Storm Water Drain Nala_Damp ke pass Nadi_Babron_Birgadhi | 10992 | 1726006026NRG24130720230505508 | Rejected | No Such Account | 25/07/2023 | MP1726006_140723FTO_166905 | 505508 |
| 1726006WL0046045 | MP-26-006-026-003/101-B | 2 | sarsvai bai | 1726006026/WC/22012035086208 | Construction of Diversion Storm Water Drain Nala_Damp ke pass Nadi_Babron_Birgadhi | 10992 | 1726006026NRG24250820230593706 | Rejected | No Such Account | 15/09/2023 | MP1726006_050923FTO_251176 | 593706 |
| 1726006WL0051681 | MP-26-006-026-003/101-B | 2 | sarsvai bai | 1726006026/WC/22012035086208 | Construction of Diversion Storm Water Drain Nala_Damp ke pass Nadi_Babron_Birgadhi | 10992 | 1726006026NRG24240920230627014 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 627014 |