| 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. |
| 1726001068WL108731 | MP-26-001-068-001/57-B | 1 | manoher | 1726001068/WC/22012034842150 | CTR WORK NAVIN TALAB NIRMAN_2021-2022_GP_SURAJPURA BADIYA MANDLOI KE PAS GRAM SURAJPURA | 45018 | 1726001068NRG23010220230834211 | Rejected | No Such Account | 02/05/2023 | MP1726001_010223FTO_664337 | 834211 |
| 1726001WL0121778 | MP-26-001-068-001/57-B | 1 | manoher | 1726001068/WC/22012034842150 | CTR WORK NAVIN TALAB NIRMAN_2021-2022_GP_SURAJPURA BADIYA MANDLOI KE PAS GRAM SURAJPURA | 45018 | 1726001068NRG23080520230954739 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46432 | 954739 |
| 1726001WL0122261 | MP-26-001-068-001/57-B | 1 | manoher | 1726001068/WC/22012034842150 | CTR WORK NAVIN TALAB NIRMAN_2021-2022_GP_SURAJPURA BADIYA MANDLOI KE PAS GRAM SURAJPURA | 45018 | 1726001068NRG23300520230957326 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957326 |