| 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. |
| 1726004032WL079703 | MP-26-004-032-001/162-B | 3 | shakshi | 1726004032/IF/22012034810017 | CTR_ Parcolation Tank_Devilal Devaji_Dultariya | 22823 | 1726004032NRG22111220211130014 | Rejected | No Such Account | 21/12/2021 | MP1726004_121221FTO_877061 | 1130014 |
| 1726004WL086640 | MP-26-004-032-001/162-B | 3 | shakshi | 1726004032/IF/22012034810017 | CTR_ Parcolation Tank_Devilal Devaji_Dultariya | 22823 | 1726004032NRG22120120221194418 | Rejected | Account closed | 02/03/2022 | MP1726004_120122FTO_981046 | 1194418 |
| 1726004WL0107061 | MP-26-004-032-001/162-B | 3 | shakshi | 1726004032/IF/22012034810017 | CTR_ Parcolation Tank_Devilal Devaji_Dultariya | 22823 | 1726004032NRG22040720221386806 | Rejected | Account closed | 10/08/2022 | MP1726004_040722FTO_240697 | 1386806 |
| 1726004WL0107596 | MP-26-004-032-001/162-B | 3 | shakshi | 1726004032/IF/22012034810017 | CTR_ Parcolation Tank_Devilal Devaji_Dultariya | 22823 | 1726004032NRG22111020221389182 | Rejected | Account closed | 02/05/2023 | MP1726004_041222FTO_561175 | 1389182 |
| 1726004WL0108675 | MP-26-004-032-001/162-B | 3 | shakshi | 1726004032/IF/22012034810017 | CTR_ Parcolation Tank_Devilal Devaji_Dultariya | 22823 | 1726004032NRG22080520231394792 | Rejected | Account closed | 20/06/2023 | MP1726004_220523FTO_52178 | 1394792 |
| 1726004WL0108812 | MP-26-004-032-001/162-B | 3 | shakshi | 1726004032/IF/22012034810017 | CTR_ Parcolation Tank_Devilal Devaji_Dultariya | 22823 | 1726004032NRG22140720231395200 | Rejected | Account closed | 30/03/2024 | MP1726004_160124FTO_433582 | 1395200 |
| 1726004WL0108994 | MP-26-004-032-001/162-B | 3 | shakshi | 1726004032/IF/22012034810017 | CTR_ Parcolation Tank_Devilal Devaji_Dultariya | 22823 | 1726004032NRG22220520241395885 | Yet to be process | | | | 1395885 |