| 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. |
| 1726006014WL117520 | MP-26-006-014-002/34-A | 2 | RASUM BAI | 1726006014/WC/22012035021436 | PARCOLATION SHANTI DHAM KE PAASCHAINPURAKURDH_2022_23 GP BARKHEDIGARHI | 37532 | 1726006014NRG23150320230895088 | Rejected | No Such Account | 02/05/2023 | MP1726006_150323FTO_703318 | 895088 |
| 1726006WL0121901 | MP-26-006-014-002/34-A | 2 | RASUM BAI | 1726006014/WC/22012035021436 | PARCOLATION SHANTI DHAM KE PAASCHAINPURAKURDH_2022_23 GP BARKHEDIGARHI | 37532 | 1726006014NRG23110520230955574 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 955574 |
| 1726006WL0122439 | MP-26-006-014-002/34-A | 2 | RASUM BAI | 1726006014/WC/22012035021436 | PARCOLATION SHANTI DHAM KE PAASCHAINPURAKURDH_2022_23 GP BARKHEDIGARHI | 37532 | 1726006014NRG23120620230958115 | Yet to be process | | | | 958115 |