| 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. |
| 1726003WL012737 | MP-26-003-025-001/59 | 3 | घीसीबाई | 1726003025/RS/22012034692078 | NALI NIRMAN KARYA_2022-23_KAILASH KE GHAR SE RAMPRASAD DANGI KE GHAR TAK_GRAM GHODAKHEDA_GP GHODAKHE | 4757 | 1726003000NRG24260520230209235 | Rejected | No Such Account | 20/06/2023 | MP1726003_260523FTO_58442 | 209235 |
| 1726003WL0030706 | MP-26-003-025-001/59 | 3 | घीसीबाई | 1726003025/RS/22012034692078 | NALI NIRMAN KARYA_2022-23_KAILASH KE GHAR SE RAMPRASAD DANGI KE GHAR TAK_GRAM GHODAKHEDA_GP GHODAKHE | 4757 | 1726003000NRG24080720230478915 | Yet to be process | | | MP1726003_160524FTO_36707 | 478915 |