| 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. |
| 1724001035WL119843 | MP-24-001-035-002/447-A | 2 | झमिला | 1724001035/AV/22012034625037 | CONSTRUCTION OF RETAINNING WALL BAJRANG NAGAR NALE PAR KHALAY MARG CHITAWAD | 61772 | 1724001035NRG23170120231133804 | Rejected | No Such Account | 02/05/2023 | MP1724001_180123FTO_641131 | 1133804 |
| 1724001WL0130684 | MP-24-001-035-002/447-A | 2 | झमिला | 1724001035/AV/22012034625037 | CONSTRUCTION OF RETAINNING WALL BAJRANG NAGAR NALE PAR KHALAY MARG CHITAWAD | 61772 | 1724001035NRG23100520231234786 | Processed | | 05/06/2023 | MP1724001_270523FTO_60645 | 1234786 |