| 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. |
| 1726003029WL108957 | MP-26-003-029-001/277 | 1 | Gokul Bai | 1726003029/WC/22012035032244 | PERCOLATION TANK NIRMAN_2022-23_GP-HATAIKHEDA_GRAM-KHARCHAKHEDI_HATAIKHEDA SE KHARCHAKHEDI RASTE PER | 36700 | 1726003029NRG23020220230836614 | Rejected | No Such Account | 02/05/2023 | MP1726003_080223FTO_670833 | 836614 |
| 1726003WL0122152 | MP-26-003-029-001/277 | 1 | Gokul Bai | 1726003029/WC/22012035032244 | PERCOLATION TANK NIRMAN_2022-23_GP-HATAIKHEDA_GRAM-KHARCHAKHEDI_HATAIKHEDA SE KHARCHAKHEDI RASTE PER | 36700 | 1726003029NRG23290520230956890 | Rejected | No Such Account | 12/03/2024 | MP1726003_141223FTO_390547 | 956890 |
| 1726003WL0122987 | MP-26-003-029-001/277 | 1 | Gokul Bai | 1726003029/WC/22012035032244 | PERCOLATION TANK NIRMAN_2022-23_GP-HATAIKHEDA_GRAM-KHARCHAKHEDI_HATAIKHEDA SE KHARCHAKHEDI RASTE PER | 36700 | 1726003029NRG23200320240959933 | Processed | | 10/05/2024 | MP1726003_040524FTO_26549 | 959933 |