| 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. |
| 1726004038WL037699 | MP-26-004-038-001/189-A | 1 | चंदा बाई | 1726004038/AV/22012034637317 | Shanti Dham Bhumi vikash Nirman_gram_Habipura_2022_23_Gp_Habipura | 13138 | 1726004038NRG24260720230544033 | Rejected | Account closed | 02/08/2023 | MP1726004_260723FTO_188250 | 544033 |
| 1726004WL0060996 | MP-26-004-038-001/189-A | 1 | चंदा बाई | 1726004038/AV/22012034637317 | Shanti Dham Bhumi vikash Nirman_gram_Habipura_2022_23_Gp_Habipura | 13138 | 1726004038NRG24231120230755282 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 755282 |
| 1726004WL0077177 | MP-26-004-038-001/189-A | 1 | चंदा बाई | 1726004038/AV/22012034637317 | Shanti Dham Bhumi vikash Nirman_gram_Habipura_2022_23_Gp_Habipura | 13138 | 1726004038NRG24170320241043346 | Rejected | Account closed | 15/05/2024 | MP1726004_150424FTO_11353 | 1043346 |
| 1726004WL0080379 | MP-26-004-038-001/189-A | 1 | चंदा बाई | 1726004038/AV/22012034637317 | Shanti Dham Bhumi vikash Nirman_gram_Habipura_2022_23_Gp_Habipura | 13138 | 1726004038NRG24230520241081176 | Yet to be process | | | MP1726004_280524FTO_50013 | 1081176 |