| 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. |
| 1726003WL106467 | MP-26-003-023-001/59 | 2 | ेकाताबाई | 1726003023/WC/22012035011320 | PERCOLATION TANK NIRMAN_2022-23_CHARAGAH KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 36008 | 1726003000NRG23250120230811225 | Rejected | No Such Account | 02/05/2023 | MP1726003_250123FTO_652570 | 811225 |
| 1726003WL0121982 | MP-26-003-023-001/59 | 2 | ेकाताबाई | 1726003023/WC/22012035011320 | PERCOLATION TANK NIRMAN_2022-23_CHARAGAH KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 36008 | 1726003000NRG23130520230955964 | Rejected | No Such Account | 17/06/2023 | MP1726003_120623FTO_85912 | 955964 |
| 1726003WL0122498 | MP-26-003-023-001/59 | 2 | ेकाताबाई | 1726003023/WC/22012035011320 | PERCOLATION TANK NIRMAN_2022-23_CHARAGAH KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 36008 | 1726003000NRG23220620230958286 | Rejected | No Such Account | 15/09/2023 | MP1726003_040823FTO_202970 | 958286 |
| 1726003WL0122929 | MP-26-003-023-001/59 | 2 | ेकाताबाई | 1726003023/WC/22012035011320 | PERCOLATION TANK NIRMAN_2022-23_CHARAGAH KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 36008 | 1726003000NRG23220920230959743 | Processed | | 13/03/2024 | MP1726003_050124FTO_421197 | 959743 |