| 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. |
| 1726001038WL013616 | MP-26-001-038-001/738 | 1 | Bhagvansingh | 1726001038/DP/22012034574425 | JEVIK BAGAD NIRMAN WORK_GP_KHARPA RAMDEV MANDIR PARISAR GRAM KHARPA | 11000 | 1726001038NRG24280520230220533 | Rejected | Account closed | 07/06/2023 | MP1726001_280523FTO_61115 | 220533 |
| 1726001WL0018531 | MP-26-001-038-001/738 | 1 | Bhagvansingh | 1726001038/DP/22012034574425 | JEVIK BAGAD NIRMAN WORK_GP_KHARPA RAMDEV MANDIR PARISAR GRAM KHARPA | 11000 | 1726001038NRG24080620230292647 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_128381 | 292647 |
| 1726001WL0051027 | MP-26-001-038-001/738 | 1 | Bhagvansingh | 1726001038/DP/22012034574425 | JEVIK BAGAD NIRMAN WORK_GP_KHARPA RAMDEV MANDIR PARISAR GRAM KHARPA | 11000 | 1726001038NRG24210920230623411 | Yet to be process | | | | 623411 |