| 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. |
| 1726003WL018068 | MP-26-003-026-001/153-A | 1 | Mangilal | 1726003026/WC/22012035053418 | EARTHEN BUND PERCOLATION TANK_2023-24_BAPULAL KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 7923 | 1726003000NRG24070620230284501 | Rejected | No Such Account | 14/06/2023 | MP1726003_070623FTO_76699 | 284501 |
| 1726003WL0023262 | MP-26-003-026-001/153-A | 1 | Mangilal | 1726003026/WC/22012035053418 | EARTHEN BUND PERCOLATION TANK_2023-24_BAPULAL KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 7923 | 1726003000NRG24200620230364364 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27206 | 364364 |
| 1726003WL0080286 | MP-26-003-026-001/153-A | 1 | Mangilal | 1726003026/WC/22012035053418 | EARTHEN BUND PERCOLATION TANK_2023-24_BAPULAL KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 7923 | 1726003000NRG24200520241080812 | Processed | | 29/05/2024 | MP1726003_250524FTO_45775 | 1080812 |