| 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. |
| 1726003026WL084677 | MP-26-003-026-004/30-B | 1 | Jagdish | 1726003026/WC/22012034999591 | Earthen Check Dam_2022-23_Gram Dilawari_Fectory ke peeche wale nale me_GP Golakheda | 27844 | 1726003026NRG23271120220645390 | Rejected | Account closed | 02/05/2023 | MP1726003_281122FTO_545875 | 645390 |
| 1726003WL0122145 | MP-26-003-026-004/30-B | 1 | Jagdish | 1726003026/WC/22012034999591 | Earthen Check Dam_2022-23_Gram Dilawari_Fectory ke peeche wale nale me_GP Golakheda | 27844 | 1726003026NRG23290520230956853 | Rejected | Account closed | 18/07/2023 | MP1726003_110723FTO_159806 | 956853 |
| 1726003WL0122791 | MP-26-003-026-004/30-B | 1 | Jagdish | 1726003026/WC/22012034999591 | Earthen Check Dam_2022-23_Gram Dilawari_Fectory ke peeche wale nale me_GP Golakheda | 27844 | 1726003026NRG23070820230959104 | Processed | | 23/08/2023 | MP1726003_140823FTO_218808 | 959104 |