| 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. |
| 1726006087WL011992 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 4717 | 1726006087NRG24240520230199090 | Rejected | Account closed | 20/06/2023 | MP1726006_250523FTO_56174 | 199090 |
| 1726006WL0026995 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 4717 | 1726006087NRG24290620230420761 | Rejected | Account closed | 13/07/2023 | MP1726006_300623FTO_139699 | 420761 |
| 1726006WL0036713 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 4717 | 1726006087NRG24240720230537972 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 537972 |