| 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. |
| 1726001002WL028625 | MP-26-001-002-001/604 | 1 | dinesh | 1726001002/RS/22012034694205 | Community Storm Drain Nirman_2023-24_GP - Amlabeh Narayansingh suthar ke gar se Darmhshala tak | 19228 | 1726001002NRG24030720230445597 | Rejected | No Such Account | 31/07/2023 | MP1726001_050723FTO_149526 | 445597 |
| 1726001WL0042156 | MP-26-001-002-001/604 | 1 | dinesh | 1726001002/RS/22012034694205 | Community Storm Drain Nirman_2023-24_GP - Amlabeh Narayansingh suthar ke gar se Darmhshala tak | 19228 | 1726001002NRG24100820230571502 | Yet to be process | | | | 571502 |