| 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. |
| 1726001056WL120363 | MP-26-001-056-001/772-B | 1 | sajan singh | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 52608 | 1726001056NRG23270320230933439 | Rejected | No Such Account | 02/05/2023 | MP1726001_270323FTO_729488 | 933439 |
| 1726001WL0121965 | MP-26-001-056-001/772-B | 1 | sajan singh | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 52608 | 1726001056NRG23130520230955886 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_128392 | 955886 |
| 1726001WL0122884 | MP-26-001-056-001/772-B | 1 | sajan singh | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 52608 | 1726001056NRG23200920230959549 | Yet to be process | | | | 959549 |