| 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. |
| 1726003WL021884 | MP-26-003-007-014/27-A | 4 | Sunita Bai | 1726003007/WC/22012035065440 | Ardhan parkuleshan bund banswali khoyri ke pas gram balbhadurpura | 9148 | 1726003000NRG24160620230344061 | Rejected | Account closed | 27/06/2023 | MP1726003_160623APB_FTO_95903 | 344061 |
| 1726003WL0047267 | MP-26-003-007-014/27-A | 4 | Sunita Bai | 1726003007/WC/22012035065440 | Ardhan parkuleshan bund banswali khoyri ke pas gram balbhadurpura | 9148 | 1726003000NRG24310820230601122 | Processed | | 09/11/2023 | MP1726003_041023FTO_302708 | 601122 |