| 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. |
| 1726002080WL029020 | MP-26-002-080-005/85-A | 2 | Mahendra singh | 1726002080/WC/22012035055344 | CTR_2023-24 Naveen Talab Nirman Renj Wali Khoyari Gadiyacharan GP Semlikakad | 33506 | 1726002080NRG24040720230450653 | Rejected | Account closed | 31/07/2023 | MP1726002_050723FTO_148379 | 450653 |
| 1726002WL0042195 | MP-26-002-080-005/85-A | 2 | Mahendra singh | 1726002080/WC/22012035055344 | CTR_2023-24 Naveen Talab Nirman Renj Wali Khoyari Gadiyacharan GP Semlikakad | 33506 | 1726002080NRG24100820230571738 | Yet to be process | | | | 571738 |