| 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. |
| 1726002WL009440 | MP-26-002-065-005/24 | 2 | कंजनबाई | 1726/WC/22012034972594 | Amrit Sarovar_2022-23_Mandakheda_Sal ki khoyari Mejra Gram Patdikheda (RES) | 12404 | 1726002000NRG24180520230160775 | Rejected | No Such Account | 26/05/2023 | MP1726002_180523FTO_47485 | 160775 |
| 1726002WL0014623 | MP-26-002-065-005/24 | 2 | कंजनबाई | 1726/WC/22012034972594 | Amrit Sarovar_2022-23_Mandakheda_Sal ki khoyari Mejra Gram Patdikheda (RES) | 12404 | 1726002000NRG24300520230234852 | Rejected | No Such Account | 30/03/2024 | MP1726000433_181223FTO_396647 | 234852 |
| 1726002WL0080148 | MP-26-002-065-005/24 | 2 | कंजनबाई | 1726/WC/22012034972594 | Amrit Sarovar_2022-23_Mandakheda_Sal ki khoyari Mejra Gram Patdikheda (RES) | 12404 | 1726002000NRG24170520241079964 | Yet to be process | | | | 1079964 |