| 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. |
| 1726003031WL058741 | MP-26-003-031-002/48 | 2 | मांगीबाइ | 1726003031/WC/22012035125341 | NAVIN TALAB NIRMAN_2023-24_UNKAR KE KHET KE PASS_GRAM GHOGADIAKALAN_GP HIRANKHEDA | 25055 | 1726003031NRG24031120230711887 | Rejected | No Such Account | 04/01/2024 | MP1726003_031123FTO_344121 | 711887 |
| 1726003WL0068370 | MP-26-003-031-002/48 | 2 | मांगीबाइ | 1726003031/WC/22012035125341 | NAVIN TALAB NIRMAN_2023-24_UNKAR KE KHET KE PASS_GRAM GHOGADIAKALAN_GP HIRANKHEDA | 25055 | 1726003031NRG24100120240884724 | Processed | | 28/03/2024 | MP1726003_250124FTO_442885 | 884724 |