| 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. |
| 1726006026WL009892 | MP-26-006-026-001/32 | 2 | देवबाई | 1726006026/RC/22012034562619 | Puliya nirman_2020-21 GP_Birgadhi_Gram_Babron_Aproch rode par kaloni ke pash | 4674 | 1726006026NRG24190520230168234 | Rejected | Account closed | 30/05/2023 | MP1726006_190523FTO_48537 | 168234 |
| 1726006WL0016253 | MP-26-006-026-001/32 | 2 | देवबाई | 1726006026/RC/22012034562619 | Puliya nirman_2020-21 GP_Birgadhi_Gram_Babron_Aproch rode par kaloni ke pash | 4674 | 1726006026NRG24020620230258215 | Processed | | 09/06/2023 | MP1726006_050623FTO_72851 | 258215 |