| 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. |
| 1726003WL018998 | MP-26-003-102-002/66 | 2 | कमलाबाइ | 1726003102/DP/22012034576388 | SARVJANIK PEYJAL KOOP NIRMAN GOPALPURA RASTE PAR GRAM GOPALPURA GP BADLAVDA | 7325 | 1726003000NRG24090620230298520 | Rejected | No Such Account | 17/06/2023 | MP1726003_090623FTO_80782 | 298520 |
| 1726003WL0023075 | MP-26-003-102-002/66 | 2 | कमलाबाइ | 1726003102/DP/22012034576388 | SARVJANIK PEYJAL KOOP NIRMAN GOPALPURA RASTE PAR GRAM GOPALPURA GP BADLAVDA | 7325 | 1726003000NRG24190620230361861 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27206 | 361861 |
| 1726003WL0080474 | MP-26-003-102-002/66 | 2 | कमलाबाइ | 1726003102/DP/22012034576388 | SARVJANIK PEYJAL KOOP NIRMAN GOPALPURA RASTE PAR GRAM GOPALPURA GP BADLAVDA | 7325 | 1726003000NRG24270520241081556 | Processed | | 02/09/2024 | MP1726003_270824FTO_158326 | 1081556 |