| 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. |
| 1726005101WL065068 | MP-26-005-101-002/195 | 1 | Yuvraj | 1726005101/WH/22012034932074 | PDS_Talab_Renovation_2022-23_Gram Lalpura_GP_Chakrod | 14902 | 1726005101NRG24241220230825674 | Rejected | No Such Account | 30/03/2024 | MP1726005_241223FTO_406080 | 825674 |
| 1726005WL0080421 | MP-26-005-101-002/195 | 1 | Yuvraj | 1726005101/WH/22012034932074 | PDS_Talab_Renovation_2022-23_Gram Lalpura_GP_Chakrod | 14902 | 1726005101NRG24240520241081338 | Yet to be process | | | | 1081338 |