| 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. |
| 1726005WL032908 | MP-26-005-074-001/9-C | 2 | vandana | 1726005074/RC/22012034538607 | Khet Sadak_2020-21_GP Rosiya_Gram Kalyanpur se Kodiyakhedi Kakad tak | 7568 | 1726005000NRG24140720230507308 | Rejected | No Such Account | 25/07/2023 | MP1726005_140723FTO_167586 | 507308 |
| 1726005WL0046044 | MP-26-005-074-001/9-C | 2 | vandana | 1726005074/RC/22012034538607 | Khet Sadak_2020-21_GP Rosiya_Gram Kalyanpur se Kodiyakhedi Kakad tak | 7568 | 1726005000NRG24250820230593697 | Yet to be process | | | | 593697 |