| 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. |
| 1726004065WL031730 | MP-26-004-065-005/308 | 2 | DINESH KUMAR | 1726004065/WC/22012035088031 | Channels Desilting Nirman DhobiGhat Nala _Gram Kharetiyakhurd_2023-24 GP_Motipura | 9553 | 1726004065NRG24110720230490311 | Rejected | Account closed | 18/07/2023 | MP1726004_110723FTO_160183 | 490311 |
| 1726004WL0038792 | MP-26-004-065-005/308 | 2 | DINESH KUMAR | 1726004065/WC/22012035088031 | Channels Desilting Nirman DhobiGhat Nala _Gram Kharetiyakhurd_2023-24 GP_Motipura | 9553 | 1726004065NRG24290720230550688 | Rejected | Account closed | 15/09/2023 | MP1726004_080823FTO_209778 | 550688 |
| 1726004WL0061392 | MP-26-004-065-005/308 | 2 | DINESH KUMAR | 1726004065/WC/22012035088031 | Channels Desilting Nirman DhobiGhat Nala _Gram Kharetiyakhurd_2023-24 GP_Motipura | 9553 | 1726004065NRG24291120230761367 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 761367 |
| 1726004WL0077350 | MP-26-004-065-005/308 | 2 | DINESH KUMAR | 1726004065/WC/22012035088031 | Channels Desilting Nirman DhobiGhat Nala _Gram Kharetiyakhurd_2023-24 GP_Motipura | 9553 | 1726004065NRG24180320241045938 | Rejected | Account closed | 15/05/2024 | MP1726004_150424FTO_11353 | 1045938 |
| 1726004WL0080347 | MP-26-004-065-005/308 | 2 | DINESH KUMAR | 1726004065/WC/22012035088031 | Channels Desilting Nirman DhobiGhat Nala _Gram Kharetiyakhurd_2023-24 GP_Motipura | 9553 | 1726004065NRG24210520241081058 | Yet to be process | | | MP1726004_220524FTO_43121 | 1081058 |