| 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. |
| 1726006087WL013241 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 4719 | 1726006087NRG24270520230217079 | Rejected | Account closed | 07/06/2023 | MP1726006_280523FTO_60676 | 217079 |
| 1726006WL0018447 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 4719 | 1726006087NRG24080620230291571 | Rejected | Account closed | 27/06/2023 | MP1726006_160623FTO_95649 | 291571 |
| 1726006WL0029446 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 4719 | 1726006087NRG24060720230458439 | Rejected | Account closed | 17/07/2023 | MP1726006_070723FTO_153647 | 458439 |
| 1726006WL0036713 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 4719 | 1726006087NRG24240720230537974 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 537974 |