| 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. |
| 1726001034WL002130 | MP-26-001-034-001/39 | 1 | मदनलाल | 1726001034/DP/22012034572276 | Sarwajanik koop Nirman Shantidham Ke Pas Purv Kachhikhedi GP Kachhikhedi | 2600 | 1726001034NRG24270420230035012 | Rejected | Account closed | 20/06/2023 | MP1726001_270423FTO_21024 | 35012 |
| 1726001WL0026456 | MP-26-001-034-001/39 | 1 | मदनलाल | 1726001034/DP/22012034572276 | Sarwajanik koop Nirman Shantidham Ke Pas Purv Kachhikhedi GP Kachhikhedi | 2600 | 1726001034NRG24280620230413553 | Processed | | 11/04/2024 | MP1726001_140224FTO_463051 | 413553 |