| 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. |
| 1726005052WL011979 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 2454 | 1726005052NRG24240520230198916 | Rejected | Account closed | 20/06/2023 | MP1726005_240523APB_FTO_55498 | 198916 |
| 1726005WL0044701 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 2454 | 1726005052NRG24190820230585949 | Yet to be process | | | | 585949 |