| 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. |
| 1726001060WL005462 | MP-26-001-060-002/233 | 1 | हरीसिंह | 1726001060/RC/22012034633345 | Community Storm Drain Nirman_2023-24_Nani Kaki Verma Ke Makan Se Prabhu Verma Ke Makan Tak Polkheda | 3802 | 1726001060NRG24070520230093029 | Rejected | No Such Account | 20/06/2023 | MP1726001_070523FTO_32212 | 93029 |
| 1726001WL0051164 | MP-26-001-060-002/233 | 1 | हरीसिंह | 1726001060/RC/22012034633345 | Community Storm Drain Nirman_2023-24_Nani Kaki Verma Ke Makan Se Prabhu Verma Ke Makan Tak Polkheda | 3802 | 1726001060NRG24220920230624277 | Yet to be process | | | | 624277 |