| 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. |
| 1726003WL029211 | MP-26-003-073-003/201 | 1 | Vishnu | 1726003073/WH/22012034934136 | PDS_TALAB JIRNODDHAR_2022-23_GRAM HIRANKHEDI_HIRENKHEDI ROAD KE PASS | 13999 | 1726003000NRG24050720230453427 | Rejected | Account closed | 31/07/2023 | MP1726003_050723FTO_148376 | 453427 |
| 1726003WL0043436 | MP-26-003-073-003/201 | 1 | Vishnu | 1726003073/WH/22012034934136 | PDS_TALAB JIRNODDHAR_2022-23_GRAM HIRANKHEDI_HIRENKHEDI ROAD KE PASS | 13999 | 1726003000NRG24140820230579034 | Yet to be process | | | | 579034 |