| 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. |
| 1726002061WL019166 | MP-26-002-061-004/77-D | 1 | Radheshyam | 1726002061/WC/22012034954040 | SARVAJANIK PEYJAL KOOP NAYI BASTI PURA KHAJLA GP KUSHALPURA | 27466 | 1726002061NRG24090620230302395 | Rejected | No Such Account | 17/06/2023 | MP1726002_100623FTO_83027 | 302395 |
| 1726002WL0026143 | MP-26-002-061-004/77-D | 1 | Radheshyam | 1726002061/WC/22012034954040 | SARVAJANIK PEYJAL KOOP NAYI BASTI PURA KHAJLA GP KUSHALPURA | 27466 | 1726002061NRG24270620230408980 | Rejected | No Such Account | 28/08/2023 | MP1726002_210823FTO_228262 | 408980 |
| 1726002WL0047589 | MP-26-002-061-004/77-D | 1 | Radheshyam | 1726002061/WC/22012034954040 | SARVAJANIK PEYJAL KOOP NAYI BASTI PURA KHAJLA GP KUSHALPURA | 27466 | 1726002061NRG24020920230602819 | Processed | | 30/08/2024 | MP1726002_200824FTO_151699 | 602819 |