| 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. |
| 1726003WL105804 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35746 | 1726003000NRG23230120230806006 | Rejected | Account closed | 02/05/2023 | MP1726003_240123FTO_650612 | 806006 |
| 1726003WL0121982 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35746 | 1726003000NRG23130520230955963 | Rejected | Account closed | 17/06/2023 | MP1726003_120623FTO_85912 | 955963 |
| 1726003WL0122498 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35746 | 1726003000NRG23220620230958285 | Rejected | Account closed | 15/09/2023 | MP1726003_040823FTO_202970 | 958285 |
| 1726003WL0122921 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35746 | 1726003000NRG23220920230959725 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 959725 |
| 1726003WL0123075 | MP-26-003-023-001/55 | 2 | रेशमबाई | 1726003023/WC/22012035011318 | PERCOLATION TANK NIRMAN_2022-23_MARGHAT KE BAGAL ME_GRAM DEVLIKALAN_GP DEVLIKALAN | 35746 | 1726003000NRG23200520240960233 | Processed | | 27/07/2024 | MP1726003_100724FTO_101381 | 960233 |