| 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. |
| 1726003027WL062503 | MP-26-003-027-001/504 | 1 | Radha Goud | 1726003027/LD/22012034596316 | Leveling and Land Development work Goshala Parisar _2023-24_Gram_Gorakhpura_GP_Gorakhpura | 28217 | 1726003027NRG24071220230781670 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | MP1726003_071223APB_FTO_379265 | 781670 |
| 1726003WL0077849 | MP-26-003-027-001/504 | 1 | Radha Goud | 1726003027/LD/22012034596316 | Leveling and Land Development work Goshala Parisar _2023-24_Gram_Gorakhpura_GP_Gorakhpura | 28217 | 1726003027NRG24220320241052955 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1726003_010524FTO_23540 | 1052955 |
| 1726003WL0080412 | MP-26-003-027-001/504 | 1 | Radha Goud | 1726003027/LD/22012034596316 | Leveling and Land Development work Goshala Parisar _2023-24_Gram_Gorakhpura_GP_Gorakhpura | 28217 | 1726003027NRG24240520241081308 | Yet to be process | | | | 1081308 |