| 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. |
| 1726005030WL055397 | MP-26-005-030-003/182-A | 1 | Ghangaprasad Nagar | 1726005030/RC/22012034651959 | Sudur Sadak_2023-24_GP_Dobdajamidar Maherimoti se Childawniya tak | 12238 | 1726005030NRG24131020230659442 | Rejected | Account closed | 15/11/2023 | MP1726005_141023FTO_318524 | 659442 |
| 1726005WL0061612 | MP-26-005-030-003/182-A | 1 | Ghangaprasad Nagar | 1726005030/RC/22012034651959 | Sudur Sadak_2023-24_GP_Dobdajamidar Maherimoti se Childawniya tak | 12238 | 1726005030NRG24301120230765222 | Rejected | Account closed | 15/05/2024 | MP1726005_010424FTO_1030 | 765222 |
| 1726005WL0080307 | MP-26-005-030-003/182-A | 1 | Ghangaprasad Nagar | 1726005030/RC/22012034651959 | Sudur Sadak_2023-24_GP_Dobdajamidar Maherimoti se Childawniya tak | 12238 | 1726005030NRG24210520241080912 | Yet to be process | | | | 1080912 |