| 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. |
| 1726003WL092859 | MP-26-003-037-008/82 | 2 | नारायणसिह | 1726003037/WH/22012034931613 | PDS_TALAB RENOVATION_2022-23_KALIKHEDA_GP KALIKHEDA_RAMPURIYA ROAD KE PASS | 31012 | 1726003000NRG23191220220700760 | Rejected | Account closed | 26/12/2022 | MP1726003_191222FTO_590855 | 700760 |
| 1726003WL0122295 | MP-26-003-037-008/82 | 2 | नारायणसिह | 1726003037/WH/22012034931613 | PDS_TALAB RENOVATION_2022-23_KALIKHEDA_GP KALIKHEDA_RAMPURIYA ROAD KE PASS | 31012 | 1726003000NRG23310520230957469 | Rejected | Account closed | 12/03/2024 | MP1726003_141223FTO_390547 | 957469 |
| 1726003WL0122982 | MP-26-003-037-008/82 | 2 | नारायणसिह | 1726003037/WH/22012034931613 | PDS_TALAB RENOVATION_2022-23_KALIKHEDA_GP KALIKHEDA_RAMPURIYA ROAD KE PASS | 31012 | 1726003000NRG23180320240959889 | Processed | | 10/05/2024 | MP1726003_050524FTO_27213 | 959889 |