| 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. |
| 1726004086WL031452 | MP-26-004-086-002/90-C | 3 | dhapu | 1726004086/IF/22012035078234 | Parcolation_Tank_Nirman_Rameshwar s/o Hari Singh_Gram_Ralayti_2023-24_GP_Ralayti | 10373 | 1726004086NRG24100720230486957 | Rejected | No Such Account | 17/07/2023 | MP1726004_100723FTO_158549 | 486957 |
| 1726004WL0036315 | MP-26-004-086-002/90-C | 3 | dhapu | 1726004086/IF/22012035078234 | Parcolation_Tank_Nirman_Rameshwar s/o Hari Singh_Gram_Ralayti_2023-24_GP_Ralayti | 10373 | 1726004086NRG24230720230535487 | Rejected | No Such Account | 15/09/2023 | MP1726004_080823FTO_209778 | 535487 |
| 1726004WL0051099 | MP-26-004-086-002/90-C | 3 | dhapu | 1726004086/IF/22012035078234 | Parcolation_Tank_Nirman_Rameshwar s/o Hari Singh_Gram_Ralayti_2023-24_GP_Ralayti | 10373 | 1726004086NRG24220920230623933 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 623933 |