| 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. |
| 1726001018WL095599 | MP-26-001-018-001/300 | 1 | कनिराम | 1726001018/DP/22012034571540 | Sarwajanik koop Nirman Baba Ramdev Bhandara Panchayat Bhawan Ke Paas GP Dhanoda | 36670 | 1726001018NRG23261220220721031 | Rejected | Account closed | 02/05/2023 | MP1726001_261222FTO_602314 | 721031 |
| 1726001WL0122003 | MP-26-001-018-001/300 | 1 | कनिराम | 1726001018/DP/22012034571540 | Sarwajanik koop Nirman Baba Ramdev Bhandara Panchayat Bhawan Ke Paas GP Dhanoda | 36670 | 1726001018NRG23140520230956117 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 956117 |
| 1726001WL0122878 | MP-26-001-018-001/300 | 1 | कनिराम | 1726001018/DP/22012034571540 | Sarwajanik koop Nirman Baba Ramdev Bhandara Panchayat Bhawan Ke Paas GP Dhanoda | 36670 | 1726001018NRG23200920230959488 | Yet to be process | | | | 959488 |