| 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. |
| 1726001063WL031202 | MP-26-001-063-001/489 | 1 | कालूसिह | 1726001063/IF/22012035078371 | KHET TALAB NIRMAN_MAHENDRASING/SAJJANSINGJI RAJPUT GRAM RAMGARH | 20945 | 1726001063NRG24090720230482487 | Rejected | Account closed | 17/07/2023 | MP1726001_090723FTO_157047 | 482487 |
| 1726001WL0041494 | MP-26-001-063-001/489 | 1 | कालूसिह | 1726001063/IF/22012035078371 | KHET TALAB NIRMAN_MAHENDRASING/SAJJANSINGJI RAJPUT GRAM RAMGARH | 20945 | 1726001063NRG24080820230568129 | Yet to be process | | | MP1726001_290524FTO_50774 | 568129 |