| 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. |
| 1726002WL008361 | MP-26-002-034-002/32 | 3 | देवीालाल | 1726002034/RC/22012034626847 | Sudur sadak nirman awas colony Mangilal ke ghar se Amrat Sarovar talab (bambu ki khoyri) Gram Khedi | 11629 | 1726002000NRG24150520230144064 | Rejected | Account closed | 23/05/2023 | MP1726002_150523FTO_43301 | 144064 |
| 1726002WL0015990 | MP-26-002-034-002/32 | 3 | देवीालाल | 1726002034/RC/22012034626847 | Sudur sadak nirman awas colony Mangilal ke ghar se Amrat Sarovar talab (bambu ki khoyri) Gram Khedi | 11629 | 1726002000NRG24020620230254600 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 254600 |