| 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. |
| 1726006009WL096744 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34523 | 1726006009NRG22250220221291838 | Rejected | No Such Account | 07/03/2022 | MP1726006_260222FTO_1099502 | 1291838 |
| 1726006WL105469 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34523 | 1726006009NRG22300320221373662 | Rejected | No Such Account | 07/04/2022 | MP1726006_300322FTO_1205613 | 1373662 |
| 1726006WL0107851 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34523 | 1726006009NRG22291020221389987 | Rejected | No Such Account | 07/11/2022 | MP1726006_291022FTO_485775 | 1389987 |
| 1726006WL0108084 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34523 | 1726006009NRG22131120221391419 | Rejected | No Such Account | 24/04/2024 | MP1726006_220224FTO_471925 | 1391419 |
| 1726006WL0108977 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34523 | 1726006009NRG22210520241395845 | Processed | | 29/05/2024 | MP1726006_260524FTO_46655 | 1395845 |