| 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. |
| 1714001003WL052081 | MP-14-001-003-002/51-A | 1 | Kemali Kol | 1714001003/DP/22012034566157 | STAGGERED TRENCH NIRMARN KATHAUTIHA DONGARI NADO GP ANAHRA | 25574 | 1714001003NRG23041220220478178 | Rejected | Account closed | 02/05/2023 | MP1714001_041222FTO_561876 | 478178 |
| 1714001WL0064783 | MP-14-001-003-002/51-A | 1 | Kemali Kol | 1714001003/DP/22012034566157 | STAGGERED TRENCH NIRMARN KATHAUTIHA DONGARI NADO GP ANAHRA | 25574 | 1714001003NRG23310520230692945 | Yet to be process | | | | 692945 |