| 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. |
| 1746004WL020507 | MP-46-004-084-002/35-A | 1 | चैतू | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14991 | 1746004000NRG23080820220352608 | Rejected | Account closed | 03/10/2022 | MP1746004_080822FTO_320192 | 352608 |
| 1746004WL0044767 | MP-46-004-084-002/35-A | 1 | चैतू | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14991 | 1746004000NRG23060220230616881 | Rejected | No Such Account | 02/05/2023 | MP1746004_150223FTO_676302 | 616881 |
| 1746004WL0048934 | MP-46-004-084-002/35-A | 1 | चैतू | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14991 | 1746004000NRG23240520230705467 | Rejected | No Such Account | 15/09/2023 | MP1746004_260523FTO_58591 | 705467 |
| 1746004WL0049612 | MP-46-004-084-002/35-A | 1 | चैतू | 1746/RC/22012034609276 | Maintainance of Gravel Road Dona to Ramna Sarkari | 14991 | 1746004000NRG23250920230708879 | Yet to be process | | | | 708879 |