| 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. |
| 1726006009WL078498 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 23909 | 1726006009NRG23111120220610815 | Rejected | No Such Account | 21/11/2022 | MP1726006_111122FTO_505643 | 610815 |
| 1726006WL0086604 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 23909 | 1726006009NRG23021220220658066 | Rejected | No Such Account | 02/05/2023 | MP1726006_051222FTO_563863 | 658066 |
| 1726006WL0122319 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 23909 | 1726006009NRG23310520230957535 | Rejected | No Such Account | 17/06/2023 | MP1726006_100623FTO_82168 | 957535 |
| 1726006WL0122621 | MP-26-006-009-003/123 | 1 | RADHESHYAM | 1726006009/RC/22012034560986 | Aproch Road_2020-21_GP_Bamorasukha_Gram Chumli Se Sedri Goushala Tak | 23909 | 1726006009NRG23080720230958598 | Processed | | 28/07/2023 | MP1726006_210723FTO_179104 | 958598 |