| 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. |
| 1726002008WL103629 | MP-26-002-008-002/3 | 2 | सुगनबाइ्र | 1726002008/IF/22012034987072 | CTR_2022-23_KHET TALAB NIRMAN KARYA_NAHARSINGH S/O PRABHULAL GRAM BAROL GP BAROL | 57332 | 1726002008NRG23170120230787325 | Rejected | No Such Account | 02/05/2023 | MP1726002_180123FTO_640049 | 787325 |
| 1726002WL0121765 | MP-26-002-008-002/3 | 2 | सुगनबाइ्र | 1726002008/IF/22012034987072 | CTR_2022-23_KHET TALAB NIRMAN KARYA_NAHARSINGH S/O PRABHULAL GRAM BAROL GP BAROL | 57332 | 1726002008NRG23080520230954628 | Rejected | No Such Account | 18/07/2023 | MP1726002_110723FTO_160367 | 954628 |
| 1726002WL0122701 | MP-26-002-008-002/3 | 2 | सुगनबाइ्र | 1726002008/IF/22012034987072 | CTR_2022-23_KHET TALAB NIRMAN KARYA_NAHARSINGH S/O PRABHULAL GRAM BAROL GP BAROL | 57332 | 1726002008NRG23240720230958801 | Yet to be process | | | | 958801 |