| 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. |
| 1726003031WL101702 | MP-26-003-031-002/48 | 1 | मांगीलाल | 1726003031/WH/22012034449485 | CTR_TALAB JIRNODDHAR_2021-22_HIRANKHEDA_GRAM BADDALA | 33898 | 1726003031NRG23120120230771475 | Rejected | Account closed | 02/05/2023 | MP1726003_120123FTO_629779 | 771475 |
| 1726003WL0122041 | MP-26-003-031-002/48 | 1 | मांगीलाल | 1726003031/WH/22012034449485 | CTR_TALAB JIRNODDHAR_2021-22_HIRANKHEDA_GRAM BADDALA | 33898 | 1726003031NRG23150520230956330 | Rejected | Account closed | 15/09/2023 | MP1726003_070823FTO_207421 | 956330 |
| 1726003WL0122948 | MP-26-003-031-002/48 | 1 | मांगीलाल | 1726003031/WH/22012034449485 | CTR_TALAB JIRNODDHAR_2021-22_HIRANKHEDA_GRAM BADDALA | 33898 | 1726003031NRG23220920230959789 | Processed | | 13/03/2024 | MP1726003_050124FTO_421197 | 959789 |