| 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. |
| 1726002WL003160 | MP-26-002-076-003/39-B | 1 | Densh | 1726002076/WC/22012035009076 | CTR Talab nirmaan kary billi wali khoyri Moti gram manpura GP satankhedi 2022-23 | 934 | 1726002000NRG24010520230053687 | Rejected | No Such Account | 20/06/2023 | MP1726002_010523FTO_25340 | 53687 |
| 1726002WL0031777 | MP-26-002-076-003/39-B | 1 | Densh | 1726002076/WC/22012035009076 | CTR Talab nirmaan kary billi wali khoyri Moti gram manpura GP satankhedi 2022-23 | 934 | 1726002000NRG24110720230490923 | Rejected | No Such Account | 24/04/2024 | MP1726002_190224FTO_468744 | 490923 |
| 1726002WL0079894 | MP-26-002-076-003/39-B | 1 | Densh | 1726002076/WC/22012035009076 | CTR Talab nirmaan kary billi wali khoyri Moti gram manpura GP satankhedi 2022-23 | 934 | 1726002000NRG24020520241078955 | Yet to be process | | | | 1078955 |