| 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. |
| 1726003WL045128 | MP-26-003-076-002/5-D | 1 | Mahendra singh | 1726003076/WC/22012035094113 | GULLY PLUG NIRMAN KARYA_2023-24_GRAM ALWAPURA_GP PIPLODI | 19821 | 1726003000NRG24210820230588217 | Rejected | Account closed | 28/08/2023 | MP1726003_210823FTO_228471 | 588217 |
| 1726003WL0062288 | MP-26-003-076-002/5-D | 1 | Mahendra singh | 1726003076/WC/22012035094113 | GULLY PLUG NIRMAN KARYA_2023-24_GRAM ALWAPURA_GP PIPLODI | 19821 | 1726003000NRG24061220230777695 | Processed | | 11/03/2024 | MP1726003_151223FTO_393066 | 777695 |