| 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. |
| 1726003WL003961 | MP-26-003-031-001/41 | 1 | प्रेमसिुंह | 1726003031/WC/22012035020748 | PERCOLATION TANK NIRMAN_2022-23_BANESINGH MEHAR KE KHET KE PASS_GRAM GHOGHDIYAKALA_GP HIRANKHEDA | 2059 | 1726003000NRG24030520230066030 | Rejected | Account closed | 15/09/2023 | MP1726003_030523FTO_27562 | 66030 |
| 1726003WL0052284 | MP-26-003-031-001/41 | 1 | प्रेमसिुंह | 1726003031/WC/22012035020748 | PERCOLATION TANK NIRMAN_2022-23_BANESINGH MEHAR KE KHET KE PASS_GRAM GHOGHDIYAKALA_GP HIRANKHEDA | 2059 | 1726003000NRG24270920230630530 | Yet to be process | | | | 630530 |