| 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. |
| 1726001002WL028624 | MP-26-001-002-001/198 | 2 | सरदारबाइ्र | 1726001002/RS/22012034694204 | Community Storm Drain Nirman_2023-24_GP - Amlabeh Radhesyam beragi ke gar se rmja ba ke gar ki or | 18970 | 1726001002NRG24030720230445358 | Rejected | Account closed | 31/07/2023 | MP1726001_050723FTO_149526 | 445358 |
| 1726001WL0042156 | MP-26-001-002-001/198 | 2 | सरदारबाइ्र | 1726001002/RS/22012034694204 | Community Storm Drain Nirman_2023-24_GP - Amlabeh Radhesyam beragi ke gar se rmja ba ke gar ki or | 18970 | 1726001002NRG24100820230571501 | Yet to be process | | | | 571501 |