| 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. |
| 1726006118WL027112 | MP-26-006-118-003/156 | 1 | जगदीश | 1726006118/DP/22012034574872 | sarvjanik kup nirman kary santidham ke pas gram sarana | 9356 | 1726006118NRG24300620230422608 | Rejected | Account closed | 14/07/2023 | MP1726006_300623FTO_138240 | 422608 |
| 1726006WL0034422 | MP-26-006-118-003/156 | 1 | जगदीश | 1726006118/DP/22012034574872 | sarvjanik kup nirman kary santidham ke pas gram sarana | 9356 | 1726006118NRG24180720230521256 | Rejected | Account closed | 31/07/2023 | MP1726006_200723FTO_176778 | 521256 |
| 1726006WL0044950 | MP-26-006-118-003/156 | 1 | जगदीश | 1726006118/DP/22012034574872 | sarvjanik kup nirman kary santidham ke pas gram sarana | 9356 | 1726006118NRG24200820230587301 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 587301 |