| 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. |
| 1726002083WL016218 | MP-26-002-083-010/1 | 2 | अमरीबाईृ | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24617 | 1726002083NRG24020620230257767 | Rejected | No Such Account | 20/06/2023 | MP1726002_030623FTO_71336 | 257767 |
| 1726002WL0027798 | MP-26-002-083-010/1 | 2 | अमरीबाईृ | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24617 | 1726002083NRG24010720230433948 | Rejected | No Such Account | 28/08/2023 | MP1726002_210823FTO_228262 | 433948 |
| 1726002WL0051175 | MP-26-002-083-010/1 | 2 | अमरीबाईृ | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24617 | 1726002083NRG24220920230624344 | Yet to be process | | | | 624344 |