| 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. |
| 1726003WL029819 | MP-26-003-083-002/125-A | 2 | RACHNABAI | 1726003083/WC/22012035028436 | PERCOLATION TANK NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM SANDAHEDI_GP SANDAHEDI | 10316 | 1726003000NRG24060720230464488 | Rejected | Account closed | 17/07/2023 | MP1726003_070723FTO_153164 | 464488 |
| 1726003WL0043090 | MP-26-003-083-002/125-A | 2 | RACHNABAI | 1726003083/WC/22012035028436 | PERCOLATION TANK NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM SANDAHEDI_GP SANDAHEDI | 10316 | 1726003000NRG24130820230577140 | Processed | | 23/08/2023 | MP1726003_140823FTO_218767 | 577140 |