| 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. |
| 1726004076WL039955 | MP-26-004-076-002/69 | 1 | मुन्शी | 1726004076/WC/22012035085881 | Channels desilting Gram_Kanarkhedi_2023-24_GP_Padligusai | 13809 | 1726004076NRG24020820230557797 | Rejected | No Such Account | 15/09/2023 | MP1726004_020823FTO_200300 | 557797 |
| 1726004WL0052092 | MP-26-004-076-002/69 | 1 | मुन्शी | 1726004076/WC/22012035085881 | Channels desilting Gram_Kanarkhedi_2023-24_GP_Padligusai | 13809 | 1726004076NRG24260920230629232 | Rejected | No Such Account | 15/11/2023 | MP1726004_300923FTO_296515 | 629232 |
| 1726004WL0061539 | MP-26-004-076-002/69 | 1 | मुन्शी | 1726004076/WC/22012035085881 | Channels desilting Gram_Kanarkhedi_2023-24_GP_Padligusai | 13809 | 1726004076NRG24301120230764201 | Rejected | No Such Account | 12/03/2024 | MP1726004_081223FTO_381212 | 764201 |
| 1726004WL0078248 | MP-26-004-076-002/69 | 1 | मुन्शी | 1726004076/WC/22012035085881 | Channels desilting Gram_Kanarkhedi_2023-24_GP_Padligusai | 13809 | 1726004076NRG24260320241058209 | Yet to be process | | | | 1058209 |