| 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. |
| 1726002072WL029355 | MP-26-002-072-006/12-B | 1 | premsingh | 1726002072/WC/22012035047497 | ctr_2022-23 navin talab nirman karya nani radi wali khoyri gram kadikheda gp richhadiya | 34626 | 1726002072NRG24050720230456267 | Rejected | No Such Account | 31/07/2023 | MP1726002_050723FTO_148967 | 456267 |
| 1726002WL0043978 | MP-26-002-072-006/12-B | 1 | premsingh | 1726002072/WC/22012035047497 | ctr_2022-23 navin talab nirman karya nani radi wali khoyri gram kadikheda gp richhadiya | 34626 | 1726002072NRG24160820230582010 | Yet to be process | | | | 582010 |