| 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. |
| 1726004WL030253 | MP-26-004-038-001/189-A | 1 | चंदा बाई | 1726004038/WC/22012035084713 | Channels desilting Puliya se shanti dham tak Gram_Habipura_2022_23_Gp_Habipura | 9893 | 1726004000NRG24070720230473623 | Rejected | Account closed | 17/07/2023 | MP1726004_070723FTO_153438 | 473623 |
| 1726004WL0036614 | MP-26-004-038-001/189-A | 1 | चंदा बाई | 1726004038/WC/22012035084713 | Channels desilting Puliya se shanti dham tak Gram_Habipura_2022_23_Gp_Habipura | 9893 | 1726004000NRG24230720230537302 | Rejected | Account closed | 15/09/2023 | MP1726004_080823FTO_209778 | 537302 |
| 1726004WL0055605 | MP-26-004-038-001/189-A | 1 | चंदा बाई | 1726004038/WC/22012035084713 | Channels desilting Puliya se shanti dham tak Gram_Habipura_2022_23_Gp_Habipura | 9893 | 1726004000NRG24141020230661597 | Yet to be process | | | | 661597 |