| 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. |
| 1726006WL015085 | MP-26-006-088-002/125 | 1 | जगदीश | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 5362 | 1726006000NRG24310520230241532 | Rejected | Account closed | 06/06/2023 | MP1726006_310523APB_FTO_66267 | 241532 |
| 1726006WL0024418 | MP-26-006-088-002/125 | 1 | जगदीश | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 5362 | 1726006000NRG24220620230383703 | Processed | | 05/07/2023 | MP1726006_260623FTO_128544 | 383703 |