| 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. |
| 1726006WL006506 | MP-26-006-088-002/125 | 1 | जगदीश | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 3399 | 1726006000NRG24100520230112421 | Rejected | Account closed | 18/05/2023 | MP1726006_100523APB_FTO_36378 | 112421 |
| 1726006WL0014514 | MP-26-006-088-002/125 | 1 | जगदीश | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 3399 | 1726006000NRG24300520230233444 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 233444 |