| 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. |
| 1726003WL119135 | MP-26-003-029-003/103 | 1 | भेरु | 1726003029/WH/22012034929746 | PDS_Talab_Renovation_2022-23__Kareda raste per Gram HATAIKHEDA | 41960 | 1726003000NRG23210320230914824 | Rejected | No Such Account | 02/05/2023 | MP1726003_210323FTO_722191 | 914824 |
| 1726003WL0121984 | MP-26-003-029-003/103 | 1 | भेरु | 1726003029/WH/22012034929746 | PDS_Talab_Renovation_2022-23__Kareda raste per Gram HATAIKHEDA | 41960 | 1726003000NRG23130520230955991 | Rejected | No Such Account | 12/03/2024 | MP1726003_141223FTO_390547 | 955991 |
| 1726003WL0122986 | MP-26-003-029-003/103 | 1 | भेरु | 1726003029/WH/22012034929746 | PDS_Talab_Renovation_2022-23__Kareda raste per Gram HATAIKHEDA | 41960 | 1726003000NRG23200320240959923 | Processed | | 10/05/2024 | MP1726003_050524FTO_27213 | 959923 |