| 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. |
| 1726001084WL012521 | MP-26-001-084-004/65-A | 1 | Balu Singh | 1726001084/WC/22012035046862 | CONSTRUCTION OF NAVEEN TANK NATHULAL KE KHET KE PASS TEJPURA GP PADLIYA | 8906 | 1726001084NRG24250520230206641 | Rejected | No Such Account | 20/06/2023 | MP1726001_260523FTO_58329 | 206641 |
| 1726001WL0033146 | MP-26-001-084-004/65-A | 1 | Balu Singh | 1726001084/WC/22012035046862 | CONSTRUCTION OF NAVEEN TANK NATHULAL KE KHET KE PASS TEJPURA GP PADLIYA | 8906 | 1726001084NRG24140720230510624 | Yet to be process | | | | 510624 |