| 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. |
| 1726005052WL012984 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 3162 | 1726005052NRG24260520230211875 | Rejected | Account closed | 15/09/2023 | MP1726005_270523APB_FTO_60079 | 211875 |
| 1726005WL0051383 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 3162 | 1726005052NRG24220920230625299 | Yet to be process | | | | 625299 |