| 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. |
| 1726001038WL099093 | MP-26-001-038-001/868 | 2 | Sanju Bai Verma | 1726001038/WC/22012035002245 | Amrit sarovar talab 2022-23 gp Kharpa devnarayan mandir ke pass | 39376 | 1726001038NRG23040120230748970 | Rejected | No Such Account | 02/05/2023 | MP1726001_050123FTO_617737 | 748970 |
| 1726001WL0121605 | MP-26-001-038-001/868 | 2 | Sanju Bai Verma | 1726001038/WC/22012035002245 | Amrit sarovar talab 2022-23 gp Kharpa devnarayan mandir ke pass | 39376 | 1726001038NRG23060520230953528 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46411 | 953528 |
| 1726001WL0122221 | MP-26-001-038-001/868 | 2 | Sanju Bai Verma | 1726001038/WC/22012035002245 | Amrit sarovar talab 2022-23 gp Kharpa devnarayan mandir ke pass | 39376 | 1726001038NRG23300520230957120 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_127750 | 957120 |
| 1726001WL0122859 | MP-26-001-038-001/868 | 2 | Sanju Bai Verma | 1726001038/WC/22012035002245 | Amrit sarovar talab 2022-23 gp Kharpa devnarayan mandir ke pass | 39376 | 1726001038NRG23190920230959327 | Yet to be process | | | | 959327 |