| 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. |
| 1726004078WL006129 | MP-26-004-078-002/21-B | 1 | सुनील | 1726004078/DP/22012034571142 | Sarvjanik Koop Nirman M.S.School_Bvandri Well Parisar me Gram_Pagara_2022-23_GP_Pagara | 2506 | 1726004078NRG24090520230104695 | Rejected | No Such Account | 20/06/2023 | MP1726004_090523FTO_34363 | 104695 |
| 1726004WL0039280 | MP-26-004-078-002/21-B | 1 | सुनील | 1726004078/DP/22012034571142 | Sarvjanik Koop Nirman M.S.School_Bvandri Well Parisar me Gram_Pagara_2022-23_GP_Pagara | 2506 | 1726004078NRG24310720230553809 | Rejected | No Such Account | 15/09/2023 | MP1726004_080823FTO_209778 | 553809 |
| 1726004WL0060794 | MP-26-004-078-002/21-B | 1 | सुनील | 1726004078/DP/22012034571142 | Sarvjanik Koop Nirman M.S.School_Bvandri Well Parisar me Gram_Pagara_2022-23_GP_Pagara | 2506 | 1726004078NRG24211120230751426 | Processed | | 29/02/2024 | MP1726004_081223FTO_381212 | 751426 |