| 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. |
| 1726006118WL028321 | MP-26-006-118-003/156 | 1 | जगदीश | 1726006118/DP/22012034574872 | sarvjanik kup nirman kary santidham ke pas gram sarana | 9358 | 1726006118NRG24030720230440132 | Rejected | Account closed | 13/07/2023 | MP1726006_030723FTO_144401 | 440132 |
| 1726006WL0034422 | MP-26-006-118-003/156 | 1 | जगदीश | 1726006118/DP/22012034574872 | sarvjanik kup nirman kary santidham ke pas gram sarana | 9358 | 1726006118NRG24180720230521255 | Rejected | Account closed | 31/07/2023 | MP1726006_200723FTO_176778 | 521255 |
| 1726006WL0044950 | MP-26-006-118-003/156 | 1 | जगदीश | 1726006118/DP/22012034574872 | sarvjanik kup nirman kary santidham ke pas gram sarana | 9358 | 1726006118NRG24200820230587302 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 587302 |