| 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. |
| 1726002061WL013162 | MP-26-002-061-004/77-D | 1 | Radheshyam | 1726002061/WC/22012034954040 | SARVAJANIK PEYJAL KOOP NAYI BASTI PURA KHAJLA GP KUSHALPURA | 20418 | 1726002061NRG24270520230215974 | Rejected | No Such Account | 07/06/2023 | MP1726002_270523FTO_59831 | 215974 |
| 1726002WL0019168 | MP-26-002-061-004/77-D | 1 | Radheshyam | 1726002061/WC/22012034954040 | SARVAJANIK PEYJAL KOOP NAYI BASTI PURA KHAJLA GP KUSHALPURA | 20418 | 1726002061NRG24090620230302502 | Rejected | No Such Account | 28/08/2023 | MP1726002_210823FTO_228262 | 302502 |
| 1726002WL0047589 | MP-26-002-061-004/77-D | 1 | Radheshyam | 1726002061/WC/22012034954040 | SARVAJANIK PEYJAL KOOP NAYI BASTI PURA KHAJLA GP KUSHALPURA | 20418 | 1726002061NRG24020920230602818 | Yet to be process | | | | 602818 |