| 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. |
| 1726006080WL091548 | MP-26-006-080-001/545 | 2 | सुमन | 1726006080/RC/22012034532317 | Sudur Sadak_2020-21_Mandawar_Mandawar se Laxminarayan ke khet tak | 27230 | 1726006080NRG23161220220691840 | Rejected | Account closed | 26/12/2022 | MP1726006_161222FTO_584743 | 691840 |
| 1726006WL0121936 | MP-26-006-080-001/545 | 2 | सुमन | 1726006080/RC/22012034532317 | Sudur Sadak_2020-21_Mandawar_Mandawar se Laxminarayan ke khet tak | 27230 | 1726006080NRG23120520230955728 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 955728 |
| 1726006WL0122412 | MP-26-006-080-001/545 | 2 | सुमन | 1726006080/RC/22012034532317 | Sudur Sadak_2020-21_Mandawar_Mandawar se Laxminarayan ke khet tak | 27230 | 1726006080NRG23090620230957982 | Processed | | 15/06/2023 | MP1726006_100623FTO_82168 | 957982 |