| 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. |
| 1726003023WL106764 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35753 | 1726003023NRG23260120230815006 | Rejected | Account closed | 02/05/2023 | MP1726003_270123FTO_655923 | 815006 |
| 1726003WL0122422 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35753 | 1726003023NRG23100620230958025 | Rejected | Account closed | 17/06/2023 | MP1726003_120623FTO_85921 | 958025 |
| 1726003WL0122502 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35753 | 1726003023NRG23220620230958290 | Rejected | Account closed | 15/09/2023 | MP1726003_040823FTO_202970 | 958290 |
| 1726003WL0122941 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35753 | 1726003023NRG23220920230959760 | Rejected | Account closed | 30/03/2024 | MP1726003_050124FTO_421197 | 959760 |
| 1726003WL0123065 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35753 | 1726003023NRG23190520240960205 | Yet to be process | | | | 960205 |