| 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. |
| 1726004012WL031803 | MP-26-004-012-002/315 | 1 | प्रदीप | 1726004012/WC/22012035082942 | Channels desilting Shamshan ke niche Gram_Jogadiyakhedi_2023-24_GP_Balchidi | 9861 | 1726004012NRG24110720230491263 | Rejected | No Such Account | 18/07/2023 | MP1726004_120723FTO_163408 | 491263 |
| 1726004WL0044493 | MP-26-004-012-002/315 | 1 | प्रदीप | 1726004012/WC/22012035082942 | Channels desilting Shamshan ke niche Gram_Jogadiyakhedi_2023-24_GP_Balchidi | 9861 | 1726004012NRG24180820230584662 | Processed | | 01/09/2023 | MP1726004_250823FTO_234595 | 584662 |