| 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. |
| 1726001023WL106914 | MP-26-001-023-002/222 | 1 | कस्तुरी | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 42441 | 1726001023NRG23270120230816541 | Rejected | Account closed | 02/05/2023 | MP1726001_270123FTO_655614 | 816541 |
| 1726001WL0121604 | MP-26-001-023-002/222 | 1 | कस्तुरी | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 42441 | 1726001023NRG23060520230953469 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46429 | 953469 |
| 1726001WL0122369 | MP-26-001-023-002/222 | 1 | कस्तुरी | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 42441 | 1726001023NRG23040620230957796 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957796 |
| 1726001WL0122897 | MP-26-001-023-002/222 | 1 | कस्तुरी | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 42441 | 1726001023NRG23200920230959602 | Yet to be process | | | | 959602 |