| 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-26-001-056-001/577-D | 1 | vishnu | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 44902 | 1726001056NRG23290120230825078 | Rejected | No Such Account | 02/05/2023 | MP1726001_300123FTO_659986 | 825078 |
| 1726001WL0121965 | MP-26-001-056-001/577-D | 1 | vishnu | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 44902 | 1726001056NRG23130520230955880 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46429 | 955880 |
| 1726001WL0122227 | MP-26-001-056-001/577-D | 1 | vishnu | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 44902 | 1726001056NRG23300520230957188 | Yet to be process | | | | 957188 |