| 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. |
| 1726006012WL031659 | MP-26-006-012-001/101 | 1 | कालूराम | 1726006012/IF/22012035110658 | Percolation Tank_Nirman_Kary_GEETA BAI_Bapulal_2021-2022_GP_Barkhedha_Amardas_ | 10134 | 1726006012NRG24110720230489690 | Rejected | Account closed | 18/07/2023 | MP1726006_110723FTO_159587 | 489690 |
| 1726006WL0041554 | MP-26-006-012-001/101 | 1 | कालूराम | 1726006012/IF/22012035110658 | Percolation Tank_Nirman_Kary_GEETA BAI_Bapulal_2021-2022_GP_Barkhedha_Amardas_ | 10134 | 1726006012NRG24080820230568447 | Rejected | Account closed | 15/09/2023 | MP1726006_050923FTO_251176 | 568447 |
| 1726006WL0051824 | MP-26-006-012-001/101 | 1 | कालूराम | 1726006012/IF/22012035110658 | Percolation Tank_Nirman_Kary_GEETA BAI_Bapulal_2021-2022_GP_Barkhedha_Amardas_ | 10134 | 1726006012NRG24250920230627667 | Yet to be process | | | | 627667 |