| 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. |
| 1726001087WL006240 | MP-26-001-087-003/129 | 2 | निर्मलाबाई | 1726001087/DP/22012034488568 | SARVJANIK KUP AHILIYA PURA SCHOOL KE PASS AHILIYAPURA GP UCHAVDA | 2507 | 1726001087NRG24090520230106512 | Rejected | No Such Account | 18/05/2023 | MP1726001_090523FTO_35332 | 106512 |
| 1726001WL0029022 | MP-26-001-087-003/129 | 2 | निर्मलाबाई | 1726001087/DP/22012034488568 | SARVJANIK KUP AHILIYA PURA SCHOOL KE PASS AHILIYAPURA GP UCHAVDA | 2507 | 1726001087NRG24040720230450764 | Yet to be process | | | MP1726001_210524FTO_41427 | 450764 |