| 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. |
| 1726002004WL008679 | MP-26-002-004-001/57 | 2 | भँवरीबाई | 1726002004/RC/22012034626589 | SUDUR SADAK_2022-23_BAGHELA KA PURA SE AMARIT SAROVAR TALAB TAK GRAM BAGHELA | 14681 | 1726002004NRG24160520230147881 | Rejected | Account closed | 23/05/2023 | MP1726002_160523FTO_44519 | 147881 |
| 1726002WL0017535 | MP-26-002-004-001/57 | 2 | भँवरीबाई | 1726002004/RC/22012034626589 | SUDUR SADAK_2022-23_BAGHELA KA PURA SE AMARIT SAROVAR TALAB TAK GRAM BAGHELA | 14681 | 1726002004NRG24060620230275461 | Rejected | Account closed | 24/04/2024 | MP1726002_130224FTO_461943 | 275461 |
| 1726002WL0079926 | MP-26-002-004-001/57 | 2 | भँवरीबाई | 1726002004/RC/22012034626589 | SUDUR SADAK_2022-23_BAGHELA KA PURA SE AMARIT SAROVAR TALAB TAK GRAM BAGHELA | 14681 | 1726002004NRG24030520241079059 | Yet to be process | | | | 1079059 |