| 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. |
| 1726005WL004983 | MP-26-005-032-002/844 | 1 | Girwar singh | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 1317 | 1726005000NRG24060520230085329 | Rejected | No Such Account | 20/06/2023 | MP1726005_060523FTO_30994 | 85329 |
| 1726005WL0027177 | MP-26-005-032-002/844 | 1 | Girwar singh | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 1317 | 1726005000NRG24300620230423205 | Rejected | No Such Account | 24/04/2024 | MP1726005_160224FTO_465944 | 423205 |
| 1726005WL0080488 | MP-26-005-032-002/844 | 1 | Girwar singh | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 1317 | 1726005000NRG24290520241081590 | Yet to be process | | | | 1081590 |