| 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. |
| 1726004076WL060849 | MP-26-004-076-003/11 | 8 | MUNNIBAI | 1726004076/IF/22012035120369 | Khet talab Nirman Premsingh S/o Madan singh Gram_Shekhanpur_2023-24_GP_Padligusai | 20809 | 1726004076NRG24211120230752041 | Rejected | No Such Account | 03/01/2024 | MP1726004_221123FTO_362502 | 752041 |
| 1726004WL0072102 | MP-26-004-076-003/11 | 8 | MUNNIBAI | 1726004076/IF/22012035120369 | Khet talab Nirman Premsingh S/o Madan singh Gram_Shekhanpur_2023-24_GP_Padligusai | 20809 | 1726004076NRG24050220240952984 | Rejected | No Such Account | 24/04/2024 | MP1726004_220224FTO_472481 | 952984 |
| 1726004WL0080462 | MP-26-004-076-003/11 | 8 | MUNNIBAI | 1726004076/IF/22012035120369 | Khet talab Nirman Premsingh S/o Madan singh Gram_Shekhanpur_2023-24_GP_Padligusai | 20809 | 1726004076NRG24260520241081486 | Yet to be process | | | | 1081486 |