| 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. |
| 1726002WL121261 | MP-26-002-008-006/57 | 1 | फूलसिंह | 1726/WH/22012034927788 | PDS_Talab_Renovation_2021-22_Barol_Pol Khakra Wali Khoyari Gram Devakhedi (RES) | 75976 | 1726002000NRG23020420230948474 | Rejected | No Such Account | 20/06/2023 | MP1726002_020423FTO_1090 | 948474 |
| 1726002WL0122586 | MP-26-002-008-006/57 | 1 | फूलसिंह | 1726/WH/22012034927788 | PDS_Talab_Renovation_2021-22_Barol_Pol Khakra Wali Khoyari Gram Devakhedi (RES) | 75976 | 1726002000NRG23010720230958543 | Yet to be process | | | | 958543 |