| 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. |
| 1726001038WL105719 | MP-26-001-038-001/267 | 1 | सीताराम | 1726001038/WC/22012035024634 | NAVIN TALAB NIRMAN WORK_2022-2023_GP_KHARPA ADA SUNTLA KE PAS GRAM KHARPA | 42821 | 1726001038NRG23230120230804585 | Rejected | Account closed | 02/05/2023 | MP1726001_230123FTO_649695 | 804585 |
| 1726001WL0121605 | MP-26-001-038-001/267 | 1 | सीताराम | 1726001038/WC/22012035024634 | NAVIN TALAB NIRMAN WORK_2022-2023_GP_KHARPA ADA SUNTLA KE PAS GRAM KHARPA | 42821 | 1726001038NRG23060520230953505 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46421 | 953505 |
| 1726001WL0122221 | MP-26-001-038-001/267 | 1 | सीताराम | 1726001038/WC/22012035024634 | NAVIN TALAB NIRMAN WORK_2022-2023_GP_KHARPA ADA SUNTLA KE PAS GRAM KHARPA | 42821 | 1726001038NRG23300520230957103 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957103 |
| 1726001WL0122859 | MP-26-001-038-001/267 | 1 | सीताराम | 1726001038/WC/22012035024634 | NAVIN TALAB NIRMAN WORK_2022-2023_GP_KHARPA ADA SUNTLA KE PAS GRAM KHARPA | 42821 | 1726001038NRG23190920230959317 | Yet to be process | | | | 959317 |