| 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. |
| 1726005032WL004472 | MP-26-005-032-002/844 | 1 | Girwar singh | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 784 | 1726005032NRG24040520230075564 | Rejected | No Such Account | 15/09/2023 | MP1726005_040523FTO_29215 | 75564 |
| 1726005WL0051402 | MP-26-005-032-002/844 | 1 | Girwar singh | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 784 | 1726005032NRG24220920230625401 | Rejected | No Such Account | 24/04/2024 | MP1726005_160224FTO_465944 | 625401 |
| 1726005WL0080485 | MP-26-005-032-002/844 | 1 | Girwar singh | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 784 | 1726005032NRG24280520241081587 | Yet to be process | | | | 1081587 |