| 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. |
| 1726001060WL099329 | MP-26-001-060-002/254 | 1 | हीरालाल | 1726001060/WC/22012035026429 | PERCOLATION TANK NIRMAN BHISYA KI CHARNOI ME GP POLKHEDA | 39184 | 1726001060NRG23050120230750295 | Rejected | Account closed | 02/05/2023 | MP1726001_060123FTO_618956 | 750295 |
| 1726001WL0121891 | MP-26-001-060-002/254 | 1 | हीरालाल | 1726001060/WC/22012035026429 | PERCOLATION TANK NIRMAN BHISYA KI CHARNOI ME GP POLKHEDA | 39184 | 1726001060NRG23110520230955543 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46413 | 955543 |
| 1726001WL0122388 | MP-26-001-060-002/254 | 1 | हीरालाल | 1726001060/WC/22012035026429 | PERCOLATION TANK NIRMAN BHISYA KI CHARNOI ME GP POLKHEDA | 39184 | 1726001060NRG23070620230957901 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957901 |