| 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. |
| 1726003022WL074099 | MP-26-003-022-010/52 | 1 | gopal | 1726003022/WC/22012035074888 | EARTHEN BUND PERCOLATION TANK_2023-24_GRAM KOTRA_GP DEVJHIRI | 33871 | 1726003022NRG24190220240988163 | Rejected | Account closed | 24/04/2024 | MP1726003_200224APB_FTO_469115 | 988163 |
| 1726003WL0080521 | MP-26-003-022-010/52 | 1 | gopal | 1726003022/WC/22012035074888 | EARTHEN BUND PERCOLATION TANK_2023-24_GRAM KOTRA_GP DEVJHIRI | 33871 | 1726003022NRG24300520241081683 | Yet to be process | | | | 1081683 |