| 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. |
| 1726001060WL098323 | MP-26-001-060-002/291 | 2 | सरदारबाई | 1726001060/WC/22012035026429 | PERCOLATION TANK NIRMAN BHISYA KI CHARNOI ME GP POLKHEDA | 39084 | 1726001060NRG23020120230742236 | Rejected | Account closed | 02/05/2023 | MP1726001_020123FTO_613311 | 742236 |
| 1726001WL0121792 | MP-26-001-060-002/291 | 2 | सरदारबाई | 1726001060/WC/22012035026429 | PERCOLATION TANK NIRMAN BHISYA KI CHARNOI ME GP POLKHEDA | 39084 | 1726001060NRG23080520230954886 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46411 | 954886 |
| 1726001WL0122276 | MP-26-001-060-002/291 | 2 | सरदारबाई | 1726001060/WC/22012035026429 | PERCOLATION TANK NIRMAN BHISYA KI CHARNOI ME GP POLKHEDA | 39084 | 1726001060NRG23300520230957399 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957399 |
| 1726001WL0122860 | MP-26-001-060-002/291 | 2 | सरदारबाई | 1726001060/WC/22012035026429 | PERCOLATION TANK NIRMAN BHISYA KI CHARNOI ME GP POLKHEDA | 39084 | 1726001060NRG23190920230959347 | Yet to be process | | | | 959347 |