| 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. |
| 1726006038WL029952 | MP-26-006-038-002/123-D | 1 | Dharmendra Singh | 1726006038/RC/22012034590038 | Aproch Road _2021-22_Gp_Gagar Umri Road Se Anganwadi Tak Gram Gagar | 10791 | 1726006038NRG24070720230466990 | Rejected | Account closed | 17/07/2023 | MP1726006_070723FTO_152292 | 466990 |
| 1726006WL0046144 | MP-26-006-038-002/123-D | 1 | Dharmendra Singh | 1726006038/RC/22012034590038 | Aproch Road _2021-22_Gp_Gagar Umri Road Se Anganwadi Tak Gram Gagar | 10791 | 1726006038NRG24250820230594369 | Rejected | Account closed | 15/09/2023 | MP1726006_050923FTO_251176 | 594369 |
| 1726006WL0073303 | MP-26-006-038-002/123-D | 1 | Dharmendra Singh | 1726006038/RC/22012034590038 | Aproch Road _2021-22_Gp_Gagar Umri Road Se Anganwadi Tak Gram Gagar | 10791 | 1726006038NRG24130220240973917 | Processed | | 12/04/2024 | MP1726006_210224FTO_470357 | 973917 |