| 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. |
| 1726005WL070670 | MP-26-005-092-002/371 | 1 | Pooja | 1726005092/AV/22012034603931 | PANCHAYAT BHAWAN_2021-22_GP_RAIPURIYA | 19198 | 1726005000NRG23151020220575156 | Rejected | No Such Account | 02/11/2022 | MP1726005_161022FTO_464957 | 575156 |
| 1726005WL0077699 | MP-26-005-092-002/371 | 1 | Pooja | 1726005092/AV/22012034603931 | PANCHAYAT BHAWAN_2021-22_GP_RAIPURIYA | 19198 | 1726005000NRG23091120220607155 | Rejected | No Such Account | 02/05/2023 | MP1726005_240123FTO_650586 | 607155 |
| 1726005WL0122040 | MP-26-005-092-002/371 | 1 | Pooja | 1726005092/AV/22012034603931 | PANCHAYAT BHAWAN_2021-22_GP_RAIPURIYA | 19198 | 1726005000NRG23150520230956324 | Rejected | No Such Account | 18/07/2023 | MP1726005_110723FTO_160261 | 956324 |
| 1726005WL0122817 | MP-26-005-092-002/371 | 1 | Pooja | 1726005092/AV/22012034603931 | PANCHAYAT BHAWAN_2021-22_GP_RAIPURIYA | 19198 | 1726005000NRG23140820230959173 | Rejected | No Such Account | 19/08/2024 | MP1726005_010824FTO_129683 | 959173 |
| 1726005WL0123237 | MP-26-005-092-002/371 | 1 | Pooja | 1726005092/AV/22012034603931 | PANCHAYAT BHAWAN_2021-22_GP_RAIPURIYA | 19198 | 1726005000NRG23180920240960790 | Yet to be process | | | | 960790 |