| 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. |
| 1726003WL029333 | MP-26-003-061-005/71 | 1 | लालसिंह | 1726003061/WC/22012035067946 | EARTHEN CHECK BUND_2023-24_GORILAL KE KHET KE PASS_GRAM MOTIPURA_GP MOTIPURA | 14086 | 1726003000NRG24050720230455810 | Rejected | No Such Account | 31/07/2023 | MP1726003_050723FTO_148629 | 455810 |
| 1726003WL0044023 | MP-26-003-061-005/71 | 1 | लालसिंह | 1726003061/WC/22012035067946 | EARTHEN CHECK BUND_2023-24_GORILAL KE KHET KE PASS_GRAM MOTIPURA_GP MOTIPURA | 14086 | 1726003000NRG24160820230582129 | Rejected | No Such Account | 12/09/2023 | MP1726003_310823FTO_242584 | 582129 |
| 1726003WL0055154 | MP-26-003-061-005/71 | 1 | लालसिंह | 1726003061/WC/22012035067946 | EARTHEN CHECK BUND_2023-24_GORILAL KE KHET KE PASS_GRAM MOTIPURA_GP MOTIPURA | 14086 | 1726003000NRG24121020230656289 | Processed | | 08/11/2023 | MP1726003_131023FTO_316917 | 656289 |