| 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. |
| 1726006WL010023 | MP-26-006-088-002/111-B | 1 | hariom | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 3403 | 1726006000NRG24190520230172701 | Rejected | No Such Account | 30/05/2023 | MP1726000433_190523FTO_49250 | 172701 |
| 1726006WL0016558 | MP-26-006-088-002/111-B | 1 | hariom | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 3403 | 1726006000NRG24030620230263534 | Rejected | No Such Account | 27/06/2023 | MP1726006_160623FTO_95649 | 263534 |
| 1726006WL0027763 | MP-26-006-088-002/111-B | 1 | hariom | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 3403 | 1726006000NRG24010720230433378 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 433378 |