| 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. |
| 1726003WL097168 | MP-26-003-031-001/41 | 1 | प्रेमसिुंह | 1726003031/WC/22012035020748 | PERCOLATION TANK NIRMAN_2022-23_BANESINGH MEHAR KE KHET KE PASS_GRAM GHOGHDIYAKALA_GP HIRANKHEDA | 32984 | 1726003000NRG23301220220733378 | Rejected | Account closed | 02/05/2023 | MP1726003_301222FTO_607347 | 733378 |
| 1726003WL0121590 | MP-26-003-031-001/41 | 1 | प्रेमसिुंह | 1726003031/WC/22012035020748 | PERCOLATION TANK NIRMAN_2022-23_BANESINGH MEHAR KE KHET KE PASS_GRAM GHOGHDIYAKALA_GP HIRANKHEDA | 32984 | 1726003000NRG23050520230953308 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 953308 |
| 1726003WL0123082 | MP-26-003-031-001/41 | 1 | प्रेमसिुंह | 1726003031/WC/22012035020748 | PERCOLATION TANK NIRMAN_2022-23_BANESINGH MEHAR KE KHET KE PASS_GRAM GHOGHDIYAKALA_GP HIRANKHEDA | 32984 | 1726003000NRG23200520240960270 | Processed | | 11/07/2024 | MP1726003_050724FTO_96335 | 960270 |