| 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. |
| 1726006109WL101492 | MP-26-006-109-001/63-C | 1 | Ramesh Chandra | 1726006109/WH/22012034929607 | PDS_2022-23_Talab Jirnodhar Kary_Gram_Kolukhedi | 31905 | 1726006109NRG23110120230770209 | Rejected | Account closed | 02/05/2023 | MP1726006_110123FTO_627898 | 770209 |
| 1726006WL0121769 | MP-26-006-109-001/63-C | 1 | Ramesh Chandra | 1726006109/WH/22012034929607 | PDS_2022-23_Talab Jirnodhar Kary_Gram_Kolukhedi | 31905 | 1726006109NRG23080520230954648 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 954648 |
| 1726006WL0122622 | MP-26-006-109-001/63-C | 1 | Ramesh Chandra | 1726006109/WH/22012034929607 | PDS_2022-23_Talab Jirnodhar Kary_Gram_Kolukhedi | 31905 | 1726006109NRG23090720230958599 | Processed | | 16/07/2023 | MP1726006_120723FTO_161772 | 958599 |