| 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. |
| 1726004076WL039956 | MP-26-004-076-001/133-A | 1 | Raju gir | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14047 | 1726004076NRG24020820230557806 | Rejected | Account closed | 15/09/2023 | MP1726004_020823FTO_200300 | 557806 |
| 1726004WL0052092 | MP-26-004-076-001/133-A | 1 | Raju gir | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14047 | 1726004076NRG24260920230629221 | Rejected | Account closed | 15/11/2023 | MP1726004_300923FTO_296515 | 629221 |
| 1726004WL0061539 | MP-26-004-076-001/133-A | 1 | Raju gir | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14047 | 1726004076NRG24301120230764191 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 764191 |
| 1726004WL0077355 | MP-26-004-076-001/133-A | 1 | Raju gir | 1726004076/WC/22012035085880 | Channels desilting Gram_Padligusai_2023-24_GP_Padligusai | 14047 | 1726004076NRG24180320241046003 | Yet to be process | | | | 1046003 |