| 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-26-001-056-001/172-D | 2 | Rameshwar | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 52584 | 1726001056NRG23270320230933197 | Rejected | Account closed | 02/05/2023 | MP1726001_270323FTO_729488 | 933197 |
| 1726001WL0121965 | MP-26-001-056-001/172-D | 2 | Rameshwar | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 52584 | 1726001056NRG23130520230955835 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_128392 | 955835 |
| 1726001WL0122884 | MP-26-001-056-001/172-D | 2 | Rameshwar | 1726001056/WC/22012035002865 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_PAROLIYA NAHAR KHOYRA KE PAS GRAM PAROLIYA | 52584 | 1726001056NRG23200920230959538 | Yet to be process | | | | 959538 |