| 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. |
| 1726003WL038786 | MP-26-003-016-001/190-A | 1 | राम भरत | 1726003016/IF/22012034670601 | KHET TALAB NIRMAN RAMESH PITA PUNA JI GRAM CHOUNDAPURA GP CHOUNDAPURA | 12485 | 1726003000NRG22080720210682012 | Rejected | Account closed | 04/08/2021 | MP1726003_080721FTO_394944 | 682012 |
| 1726003WL060899 | MP-26-003-016-001/190-A | 1 | राम भरत | 1726003016/IF/22012034670601 | KHET TALAB NIRMAN RAMESH PITA PUNA JI GRAM CHOUNDAPURA GP CHOUNDAPURA | 12485 | 1726003000NRG22231020210949064 | Rejected | No Such Account | 28/08/2023 | MP1726003_210823FTO_228168 | 949064 |
| 1726003WL0108864 | MP-26-003-016-001/190-A | 1 | राम भरत | 1726003016/IF/22012034670601 | KHET TALAB NIRMAN RAMESH PITA PUNA JI GRAM CHOUNDAPURA GP CHOUNDAPURA | 12485 | 1726003000NRG22051220231395423 | Processed | | 24/04/2024 | MP1726003_140324FTO_503135 | 1395423 |