| 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. |
| 1726006070WL090584 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23131220220684149 | Rejected | No Such Account | 22/12/2022 | MP1726006_131222FTO_578989 | 684149 |
| 1726006WL0122123 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23290520230956715 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 956715 |
| 1726006WL0122417 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23090620230958004 | Rejected | No Such Account | 17/06/2023 | MP1726006_100623FTO_82168 | 958004 |
| 1726006WL0122486 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23200620230958242 | Rejected | No Such Account | 13/07/2023 | MP1726006_010723FTO_141035 | 958242 |
| 1726006WL0122673 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23200720230958714 | Rejected | No Such Account | 31/07/2023 | MP1726006_210723FTO_179104 | 958714 |
| 1726006WL0122781 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23040820230959080 | Rejected | No Such Account | 24/04/2024 | MP1726006_220224FTO_471876 | 959080 |
| 1726006WL0123098 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23210520240960321 | Rejected | No Such Account | 10/06/2024 | MP1726006_300524FTO_52495 | 960321 |
| 1726006WL0123169 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23080720240960527 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1726006_200724FTO_112071 | 960527 |
| 1726006WL0123233 | MP-26-006-070-001/376 | 1 | ravi | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 28447 | 1726006070NRG23180920240960785 | Yet to be process | | | | 960785 |