| 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-26-006-088-002/111-B | 1 | hariom | 1726/RC/22012034566919 | Sudur Sadak_Kolukhedi Goshala to Ralayti kankad Tak Gram Kolukhedi Panchayat Kukliyakhedi (RES) | 3399 | 1726006000NRG24100520230112418 | Rejected | No Such Account | 19/05/2023 | MP1726006_100523FTO_36370 | 112418 |
| 1726006WL0014514 | 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) | 3399 | 1726006000NRG24300520230233445 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66229 | 233445 |
| 1726006WL0024418 | 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) | 3399 | 1726006000NRG24220620230383702 | Processed | | 05/07/2023 | MP1726006_260623FTO_128544 | 383702 |