| 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. |
| 1726006009WL094970 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34520 | 1726006009NRG22180220221275996 | Rejected | No Such Account | 28/02/2022 | MP1726006_190222FTO_1080229 | 1275996 |
| 1726006WL0107851 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34520 | 1726006009NRG22291020221389986 | Rejected | No Such Account | 07/11/2022 | MP1726006_291022FTO_485775 | 1389986 |
| 1726006WL0108084 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34520 | 1726006009NRG22131120221391418 | Rejected | No Such Account | 24/04/2024 | MP1726006_220224FTO_471925 | 1391418 |
| 1726006WL0108977 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 34520 | 1726006009NRG22210520241395844 | Processed | | 29/05/2024 | MP1726006_260524FTO_46655 | 1395844 |