| 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. |
| 1726006012WL029372 | MP-26-006-012-001/101 | 1 | कालूराम | 1726006012/IF/22012035110658 | Percolation Tank_Nirman_Kary_GEETA BAI_Bapulal_2021-2022_GP_Barkhedha_Amardas_ | 10132 | 1726006012NRG24050720230456639 | Rejected | Account closed | 31/07/2023 | MP1726006_050723FTO_149147 | 456639 |
| 1726006WL0041554 | MP-26-006-012-001/101 | 1 | कालूराम | 1726006012/IF/22012035110658 | Percolation Tank_Nirman_Kary_GEETA BAI_Bapulal_2021-2022_GP_Barkhedha_Amardas_ | 10132 | 1726006012NRG24080820230568449 | Rejected | Account closed | 15/09/2023 | MP1726006_050923FTO_251176 | 568449 |
| 1726006WL0051824 | MP-26-006-012-001/101 | 1 | कालूराम | 1726006012/IF/22012035110658 | Percolation Tank_Nirman_Kary_GEETA BAI_Bapulal_2021-2022_GP_Barkhedha_Amardas_ | 10132 | 1726006012NRG24250920230627666 | Yet to be process | | | | 627666 |