| 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. |
| 1726001038WL100312 | MP-26-001-038-001/868 | 2 | Sanju Bai Verma | 1726001038/WC/22012035002245 | Amrit sarovar talab 2022-23 gp Kharpa devnarayan mandir ke pass | 40310 | 1726001038NRG23080120230760177 | Rejected | No Such Account | 02/05/2023 | MP1726001_080123FTO_622185 | 760177 |
| 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 | 40310 | 1726001038NRG23060520230953529 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46413 | 953529 |
| 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 | 40310 | 1726001038NRG23300520230957119 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_127750 | 957119 |
| 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 | 40310 | 1726001038NRG23190920230959328 | Yet to be process | | | | 959328 |