| 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. |
| 1726001008WL012349 | MP-26-001-008-003/29-C | 4 | Awanti bai | 1726001008/WC/22012035042833 | CTR -NAVIN TALAB WORK 2022-23 GP BARMANKHEDI SENDLI KAKAD | 8147 | 1726001008NRG24250520230203656 | Rejected | Account closed | 20/06/2023 | MP1726001_300523FTO_63561 | 203656 |
| 1726001WL0026527 | MP-26-001-008-003/29-C | 4 | Awanti bai | 1726001008/WC/22012035042833 | CTR -NAVIN TALAB WORK 2022-23 GP BARMANKHEDI SENDLI KAKAD | 8147 | 1726001008NRG24290620230414459 | Yet to be process | | | | 414459 |