| 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. |
| 1726001053WL008917 | MP-26-001-053-001/11-A | 1 | Mohanlal | 1726001053/WC/22012035059723 | Puliya Nirman 2023-24 GP Mukundpura Haripura Se Salri Rasta Gav Haripura | 8209 | 1726001053NRG24170520230151963 | Rejected | No Such Account | 26/05/2023 | MP1726001_170523FTO_45823 | 151963 |
| 1726001WL0014562 | MP-26-001-053-001/11-A | 1 | Mohanlal | 1726001053/WC/22012035059723 | Puliya Nirman 2023-24 GP Mukundpura Haripura Se Salri Rasta Gav Haripura | 8209 | 1726001053NRG24300520230234016 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_128381 | 234016 |
| 1726001WL0050677 | MP-26-001-053-001/11-A | 1 | Mohanlal | 1726001053/WC/22012035059723 | Puliya Nirman 2023-24 GP Mukundpura Haripura Se Salri Rasta Gav Haripura | 8209 | 1726001053NRG24190920230621541 | Processed | | 01/03/2024 | MP1726001_141223FTO_390455 | 621541 |