| 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. |
| 1726006087WL026064 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 8825 | 1726006087NRG24270620230407134 | Rejected | Account closed | 15/09/2023 | MP1726006_270623FTO_131103 | 407134 |
| 1726006WL0053174 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 8825 | 1726006087NRG24031020230637520 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 637520 |