| 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. |
| 1726002034WL011199 | MP-26-002-034-001/185-C | 1 | Pawan | 1726002034/RC/22012034633655 | 3 row culvert gadiyakalan ke raste par gram khedi | 10352 | 1726002034NRG24230520230187478 | Rejected | Account closed | 20/06/2023 | MP1726002_240523FTO_54764 | 187478 |
| 1726002WL0036273 | MP-26-002-034-001/185-C | 1 | Pawan | 1726002034/RC/22012034633655 | 3 row culvert gadiyakalan ke raste par gram khedi | 10352 | 1726002034NRG24220720230534929 | Processed | | 02/01/2024 | MP1726002_021123FTO_343152 | 534929 |