| 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. |
| 1726001060WL102821 | MP-26-001-060-002/549 | 1 | devsingh | 1726001060/WC/22012034911697 | FEEDER CHANEL / NALA DIVERSION POLIYA MAHARAJ KE STHAN SE LUHAR KE KHET KE PAS NALA GP POLKHEDA | 29372 | 1726001060NRG22210320221349372 | Rejected | Account Closed | 21/08/2022 | MP1726001_230322APB_FTO_1174464 | 1349372 |
| 1726001WL0108361 | MP-26-001-060-002/549 | 1 | devsingh | 1726001060/WC/22012034911697 | FEEDER CHANEL / NALA DIVERSION POLIYA MAHARAJ KE STHAN SE LUHAR KE KHET KE PAS NALA GP POLKHEDA | 29372 | 1726001060NRG22221120221393646 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_128411 | 1393646 |
| 1726001WL0108827 | MP-26-001-060-002/549 | 1 | devsingh | 1726001060/WC/22012034911697 | FEEDER CHANEL / NALA DIVERSION POLIYA MAHARAJ KE STHAN SE LUHAR KE KHET KE PAS NALA GP POLKHEDA | 29372 | 1726001060NRG22190920231395257 | Yet to be process | | | | 1395257 |