| 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. |
| 1726001WL014172 | MP-26-001-026-001/108 | 2 | कमलाबाई | 1726/WH/22012034932067 | PDS_Talab_Renovation_2021-22_Ranipura_Gram laxmanpura (RES) | 10847 | 1726001000NRG24290520230228901 | Rejected | Account closed | 03/06/2023 | MP1726000433_290523FTO_62799 | 228901 |
| 1726001WL0025150 | MP-26-001-026-001/108 | 2 | कमलाबाई | 1726/WH/22012034932067 | PDS_Talab_Renovation_2021-22_Ranipura_Gram laxmanpura (RES) | 10847 | 1726001000NRG24240620230393604 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_128381 | 393604 |
| 1726001WL0051178 | MP-26-001-026-001/108 | 2 | कमलाबाई | 1726/WH/22012034932067 | PDS_Talab_Renovation_2021-22_Ranipura_Gram laxmanpura (RES) | 10847 | 1726001000NRG24220920230624376 | Rejected | Account closed | 30/03/2024 | MP1726000433_181223FTO_396647 | 624376 |
| 1726001WL0080098 | MP-26-001-026-001/108 | 2 | कमलाबाई | 1726/WH/22012034932067 | PDS_Talab_Renovation_2021-22_Ranipura_Gram laxmanpura (RES) | 10847 | 1726001000NRG24170520241079625 | Yet to be process | | | | 1079625 |