| 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. |
| 1726006101WL065327 | MP-26-006-101-003/111 | 1 | prathviraj singh | 1726006101/IF/22012035051357 | HITESHI _PARCOLATION TANK_2022-23_KOK SINGH S/0 INDARSINGH_GRAM- HEDAPURA_GP_PANJRA | 22903 | 1726006101NRG24251220230829731 | Rejected | Account closed | 30/03/2024 | MP1726006_251223FTO_407243 | 829731 |
| 1726006WL0080529 | MP-26-006-101-003/111 | 1 | prathviraj singh | 1726006101/IF/22012035051357 | HITESHI _PARCOLATION TANK_2022-23_KOK SINGH S/0 INDARSINGH_GRAM- HEDAPURA_GP_PANJRA | 22903 | 1726006101NRG24300520241081712 | Processed | | 01/06/2024 | MP1726006_300524FTO_52470 | 1081712 |