| 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. |
| 1726002WL000306 | MP-26-002-008-001/39 | 2 | शान्तीबाई | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1573 | 1726002000NRG24160420230004234 | Rejected | No Such Account | 20/06/2023 | MP1726002_160423FTO_9883 | 4234 |
| 1726002WL0031750 | MP-26-002-008-001/39 | 2 | शान्तीबाई | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1573 | 1726002000NRG24110720230490637 | Yet to be process | | | | 490637 |