| 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. |
| 1726006087WL020123 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 6663 | 1726006087NRG24120620230315114 | Rejected | Account closed | 17/06/2023 | MP1726006_120623FTO_85873 | 315114 |
| 1726006WL0023521 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 6663 | 1726006087NRG24210620230369218 | Rejected | Account closed | 15/09/2023 | MP1726006_230623FTO_121369 | 369218 |
| 1726006WL0053174 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 6663 | 1726006087NRG24031020230637521 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 637521 |