| 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. |
| 1726004076WL039956 | MP-26-004-076-001/195-C | 1 | SANJAY | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14048 | 1726004076NRG24020820230557817 | Rejected | Account closed | 15/09/2023 | MP1726004_020823FTO_200300 | 557817 |
| 1726004WL0052092 | MP-26-004-076-001/195-C | 1 | SANJAY | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14048 | 1726004076NRG24260920230629225 | Rejected | Account closed | 15/11/2023 | MP1726004_300923FTO_296515 | 629225 |
| 1726004WL0061539 | MP-26-004-076-001/195-C | 1 | SANJAY | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14048 | 1726004076NRG24301120230764195 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 764195 |
| 1726004WL0077355 | MP-26-004-076-001/195-C | 1 | SANJAY | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14048 | 1726004076NRG24180320241046008 | Yet to be process | | | | 1046008 |