| 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. |
| 1726003WL117906 | MP-26-003-012-001/334 | 1 | मनोहरलाल | 1726003012/RC/22012034552734 | KHET_SADAK_2020-21_BANSKHEDA_DEVSINGH KE KHET SE TALAB TAK | 42314 | 1726003000NRG23160320230900199 | Rejected | Account closed | 02/05/2023 | MP1726003_160323FTO_707316 | 900199 |
| 1726003WL0122091 | MP-26-003-012-001/334 | 1 | मनोहरलाल | 1726003012/RC/22012034552734 | KHET_SADAK_2020-21_BANSKHEDA_DEVSINGH KE KHET SE TALAB TAK | 42314 | 1726003000NRG23160520230956514 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 956514 |
| 1726003WL0123104 | MP-26-003-012-001/334 | 1 | मनोहरलाल | 1726003012/RC/22012034552734 | KHET_SADAK_2020-21_BANSKHEDA_DEVSINGH KE KHET SE TALAB TAK | 42314 | 1726003000NRG23210520240960332 | Yet to be process | | | | 960332 |