| 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. |
| 1726002090WL101225 | MP-26-002-090-001/8 | 4 | कमला | 1726002090/WC/22012035014691 | CTR_2022-23_Naveen Talab Nirman(Kankad wali kyori me)Sherpura | 56930 | 1726002090NRG23100120230768182 | Rejected | No Such Account | 02/05/2023 | MP1726002_100123FTO_626404 | 768182 |
| 1726002WL0121676 | MP-26-002-090-001/8 | 4 | कमला | 1726002090/WC/22012035014691 | CTR_2022-23_Naveen Talab Nirman(Kankad wali kyori me)Sherpura | 56930 | 1726002090NRG23070520230953994 | Rejected | No Such Account | 03/01/2024 | MP1726002_061123FTO_347028 | 953994 |
| 1726002WL0122976 | MP-26-002-090-001/8 | 4 | कमला | 1726002090/WC/22012035014691 | CTR_2022-23_Naveen Talab Nirman(Kankad wali kyori me)Sherpura | 56930 | 1726002090NRG23090120240959869 | Processed | | 28/03/2024 | MP1726002_190124FTO_436714 | 959869 |