| 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. |
| 1726003097WL091413 | MP-26-003-097-001/89 | 4 | KAMLA BAI | 1726003097/WC/22012034976494 | ANICUT NIRMAN KARYA_2022-23_GRAM LEHARCHI_NOGAON KE KAKAD PER | 30563 | 1726003097NRG23151220220690528 | Rejected | No Such Account | 26/12/2022 | MP1726003_161222FTO_585326 | 690528 |
| 1726003WL0122146 | MP-26-003-097-001/89 | 4 | KAMLA BAI | 1726003097/WC/22012034976494 | ANICUT NIRMAN KARYA_2022-23_GRAM LEHARCHI_NOGAON KE KAKAD PER | 30563 | 1726003097NRG23290520230956854 | Rejected | No Such Account | 18/07/2023 | MP1726003_110723FTO_159806 | 956854 |
| 1726003WL0122682 | MP-26-003-097-001/89 | 4 | KAMLA BAI | 1726003097/WC/22012034976494 | ANICUT NIRMAN KARYA_2022-23_GRAM LEHARCHI_NOGAON KE KAKAD PER | 30563 | 1726003097NRG23210720230958738 | Processed | | 23/08/2023 | MP1726003_140823FTO_218808 | 958738 |