| 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. |
| 1726006070WL012504 | MP-26-006-070-001/375 | 1 | surendra | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 5524 | 1726006070NRG24250520230206462 | Rejected | No Such Account | 20/06/2023 | MP1726006_260523FTO_57809 | 206462 |
| 1726006WL0026629 | MP-26-006-070-001/375 | 1 | surendra | 1726006070/IF/22012035032982 | PERCULATION TANK POONAM CHAND/MADAN LAL _2022-23_GP KUDALI | 5524 | 1726006070NRG24290620230416216 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 416216 |