| 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. |
| 1726006107WL094686 | MP-26-006-107-001/97-A | 2 | sugan bai | 1726006107/IF/22012034775009 | CTR_Khet talab nirman Sita bai/Ramnarayan_2021_Piplyarasoda | 27687 | 1726006107NRG23231220220714191 | Rejected | No Such Account | 02/05/2023 | MP1726006_241222FTO_599320 | 714191 |
| 1726006WL0121895 | MP-26-006-107-001/97-A | 2 | sugan bai | 1726006107/IF/22012034775009 | CTR_Khet talab nirman Sita bai/Ramnarayan_2021_Piplyarasoda | 27687 | 1726006107NRG23110520230955559 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 955559 |
| 1726006WL0122481 | MP-26-006-107-001/97-A | 2 | sugan bai | 1726006107/IF/22012034775009 | CTR_Khet talab nirman Sita bai/Ramnarayan_2021_Piplyarasoda | 27687 | 1726006107NRG23200620230958231 | Rejected | No Such Account | 31/07/2024 | MP1726006_200724FTO_112071 | 958231 |
| 1726006WL0123226 | MP-26-006-107-001/97-A | 2 | sugan bai | 1726006107/IF/22012034775009 | CTR_Khet talab nirman Sita bai/Ramnarayan_2021_Piplyarasoda | 27687 | 1726006107NRG23040920240960764 | Processed | | 12/09/2024 | MP1726006_040924FTO_166393 | 960764 |