| 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. |
| 1726003099WL004885 | MP-26-003-099-001/146-B | 1 | Mohan kumar | 1726003099/WC/22012035071366 | PERCOLATION TANK NIRMAN_2023-24_LAMPATIYA KE PASS_GRAM PADIYA_GP PADIYA | 2865 | 1726003099NRG25080520240077905 | Rejected | Account closed | 16/05/2024 | MP1726003_090524APB_FTO_30671 | 77905 |
| 1726003WL0006751 | MP-26-003-099-001/146-B | 1 | Mohan kumar | 1726003099/WC/22012035071366 | PERCOLATION TANK NIRMAN_2023-24_LAMPATIYA KE PASS_GRAM PADIYA_GP PADIYA | 2865 | 1726003099NRG25210520240108572 | Yet to be process | | | MP1726003_190624FTO_74812 | 108572 |