| 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. |
| 1726002WL002415 | MP-26-002-077-006/18 | 1 | बंशीलाल | 1726002077/WC/22012035036714 | CTR-2022-2023 NAVEEN TALAB NIRMAN BANJARA WALI KHOYRI PURA SEDRA | 100 | 1726002000NRG24280420230042355 | Rejected | No Such Account | 20/06/2023 | MP1726002_280423FTO_22197 | 42355 |
| 1726002WL0041824 | MP-26-002-077-006/18 | 1 | बंशीलाल | 1726002077/WC/22012035036714 | CTR-2022-2023 NAVEEN TALAB NIRMAN BANJARA WALI KHOYRI PURA SEDRA | 100 | 1726002000NRG24090820230569898 | Yet to be process | | | | 569898 |