| 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. |
| 1726003WL029333 | MP-26-003-061-005/34-C | 1 | PERKASH | 1726003061/WC/22012035067946 | EARTHEN CHECK BUND_2023-24_GORILAL KE KHET KE PASS_GRAM MOTIPURA_GP MOTIPURA | 14084 | 1726003000NRG24050720230455787 | Rejected | Account closed | 31/07/2023 | MP1726003_050723FTO_148629 | 455787 |
| 1726003WL0055506 | MP-26-003-061-005/34-C | 1 | PERKASH | 1726003061/WC/22012035067946 | EARTHEN CHECK BUND_2023-24_GORILAL KE KHET KE PASS_GRAM MOTIPURA_GP MOTIPURA | 14084 | 1726003000NRG24141020230660906 | Processed | | 01/01/2024 | MP1726003_231123FTO_363026 | 660906 |