| 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. |
| 1726003WL098174 | MP-26-003-026-002/107-A | 1 | Mangi Bai | 1726003026/WC/22012034999590 | Earthen Check Dam_2022-23_Gram Dilawari_Hiralal ki badli pass_GP Golakheda | 32917 | 1726003000NRG23020120230740919 | Rejected | No Such Account | 02/05/2023 | MP1726003_020123FTO_612437 | 740919 |
| 1726003WL0122053 | MP-26-003-026-002/107-A | 1 | Mangi Bai | 1726003026/WC/22012034999590 | Earthen Check Dam_2022-23_Gram Dilawari_Hiralal ki badli pass_GP Golakheda | 32917 | 1726003000NRG23150520230956378 | Rejected | No Such Account | 24/04/2024 | MP1726003_140224FTO_463569 | 956378 |
| 1726003WL0123054 | MP-26-003-026-002/107-A | 1 | Mangi Bai | 1726003026/WC/22012034999590 | Earthen Check Dam_2022-23_Gram Dilawari_Hiralal ki badli pass_GP Golakheda | 32917 | 1726003000NRG23170520240960176 | Yet to be process | | | | 960176 |