| 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. |
| 1726006026WL032748 | MP-26-006-026-003/65-A | 1 | seetaram | 1726006026/WC/22012035086210 | Construction of Diversion Storm Water Drain Kuthan ke pass Kukad nadi_Kathiri_Birgadhi | 10999 | 1726006026NRG24130720230505527 | Rejected | No Such Account | 25/07/2023 | MP1726006_140723FTO_166905 | 505527 |
| 1726006WL0046045 | MP-26-006-026-003/65-A | 1 | seetaram | 1726006026/WC/22012035086210 | Construction of Diversion Storm Water Drain Kuthan ke pass Kukad nadi_Kathiri_Birgadhi | 10999 | 1726006026NRG24250820230593709 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 593709 |