| 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. |
| 1726001056WL107772 | MP-26-001-056-001/245-D | 1 | Devsingh | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 44888 | 1726001056NRG23290120230824932 | Rejected | No Such Account | 02/05/2023 | MP1726001_300123FTO_659986 | 824932 |
| 1726001WL0121965 | MP-26-001-056-001/245-D | 1 | Devsingh | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 44888 | 1726001056NRG23130520230955839 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46429 | 955839 |
| 1726001WL0122227 | MP-26-001-056-001/245-D | 1 | Devsingh | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 44888 | 1726001056NRG23300520230957165 | Yet to be process | | | | 957165 |