| 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. |
| 1726001023WL099620 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 39046 | 1726001023NRG23060120230754118 | Rejected | Account closed | 02/05/2023 | MP1726001_060123FTO_619966 | 754118 |
| 1726001WL0121604 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 39046 | 1726001023NRG23060520230953494 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46413 | 953494 |
| 1726001WL0122369 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 39046 | 1726001023NRG23040620230957808 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957808 |
| 1726001WL0122897 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 39046 | 1726001023NRG23200920230959610 | Rejected | Account closed | 15/11/2023 | MP1726001_101023FTO_312264 | 959610 |
| 1726001WL0122973 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 39046 | 1726001023NRG23301120230959860 | Yet to be process | | | | 959860 |