| 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. |
| 1726006087WL017046 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 6661 | 1726006087NRG24040620230269086 | Rejected | Account closed | 13/06/2023 | MP1726006_050623FTO_72772 | 269086 |
| 1726006WL0020888 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 6661 | 1726006087NRG24140620230327286 | Rejected | Account closed | 27/06/2023 | MP1726006_160623FTO_95649 | 327286 |
| 1726006WL0029446 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 6661 | 1726006087NRG24060720230458440 | Rejected | Account closed | 17/07/2023 | MP1726006_070723FTO_153647 | 458440 |
| 1726006WL0036713 | MP-26-006-087-001/174 | 2 | हसियाबाई | 1726006087/LD/22012034587213 | Khel Maidan Nirman Kary _Mugalkhedi_2022-23 | 6661 | 1726006087NRG24240720230537975 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 537975 |