| 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. |
| 1726001038WL029820 | MP-26-001-038-001/690 | 1 | Narayansingh | 1726001038/IF/22012034997587 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_KHARPA MODSING/JAGANNATHJI GRAM KHARPA | 18001 | 1726001038NRG24060720230464550 | Rejected | Account closed | 14/07/2023 | MP1726001_060723FTO_151474 | 464550 |
| 1726001WL0035271 | MP-26-001-038-001/690 | 1 | Narayansingh | 1726001038/IF/22012034997587 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_KHARPA MODSING/JAGANNATHJI GRAM KHARPA | 18001 | 1726001038NRG24200720230526849 | Yet to be process | | | | 526849 |