| 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. |
| 1726001038WL030673 | MP-26-001-038-001/737 | 1 | Mansingh | 1726001038/DP/22012034575418 | SARWJANIK KUP NIRMAN UPSWASTH KENDRA KE PASS GP KHARPA | 20863 | 1726001038NRG24080720230478562 | Rejected | Account closed | 17/07/2023 | MP1726001_080723FTO_155253 | 478562 |
| 1726001WL0035271 | MP-26-001-038-001/737 | 1 | Mansingh | 1726001038/DP/22012034575418 | SARWJANIK KUP NIRMAN UPSWASTH KENDRA KE PASS GP KHARPA | 20863 | 1726001038NRG24200720230526850 | Yet to be process | | | | 526850 |