| 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. |
| 1726001020WL001310 | MP-26-001-020-003/48-B | 1 | Taravar singh | 1726001020/DP/22012034574442 | SARVAJANIK KUP 2022-23 GP DHATURIA JUTIYAHEDHI TALAB KE PASS | 1866 | 1726001020NRG24240420230020878 | Rejected | Account closed | 20/06/2023 | MP1726001_240423FTO_17337 | 20878 |
| 1726001WL0051288 | MP-26-001-020-003/48-B | 1 | Taravar singh | 1726001020/DP/22012034574442 | SARVAJANIK KUP 2022-23 GP DHATURIA JUTIYAHEDHI TALAB KE PASS | 1866 | 1726001020NRG24220920230624971 | Yet to be process | | | | 624971 |