| 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. |
| 1726001083WL009729 | MP-26-001-083-003/129-C | 1 | DINESH KUMAR | 1726001083/RS/22012034694202 | Community Storm Drain Nirman_2023-24_Gram Padampura paremsingh ke gar se Nale ke aage Tak GP Padli | 6721 | 1726001083NRG24190520230165150 | Rejected | Account closed | 30/05/2023 | MP1726001_190523FTO_48539 | 165150 |
| 1726001WL0015504 | MP-26-001-083-003/129-C | 1 | DINESH KUMAR | 1726001083/RS/22012034694202 | Community Storm Drain Nirman_2023-24_Gram Padampura paremsingh ke gar se Nale ke aage Tak GP Padli | 6721 | 1726001083NRG24010620230246725 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 246725 |