| 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. |
| 1726002058WL010406 | MP-26-002-058-012/70-B | 1 | dhanraj | 1726002058/RC/22012034627126 | SUDUR SADAK_2022-23_KHOKHEDA SE AMARIT SAROVAR TALAB TAK GRAM KHOKHEDA | 4784 | 1726002058NRG24210520230178399 | Rejected | Account closed | 30/05/2023 | MP1726002_210523FTO_51314 | 178399 |
| 1726002WL0017532 | MP-26-002-058-012/70-B | 1 | dhanraj | 1726002058/RC/22012034627126 | SUDUR SADAK_2022-23_KHOKHEDA SE AMARIT SAROVAR TALAB TAK GRAM KHOKHEDA | 4784 | 1726002058NRG24060620230275451 | Yet to be process | | | | 275451 |