| 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. |
| 1726002065WL062630 | MP-26-002-065-005/34-A | 2 | Raju Bai | 1726002065/WC/22012035039752 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA NEIM WALI KOYRI LEWDA PAR GRAM PURAJAGNNTHPURA | 68772 | 1726002065NRG24081220230783749 | Rejected | No Such Account | 12/03/2024 | MP1726002_081223FTO_381491 | 783749 |
| 1726002WL0077952 | MP-26-002-065-005/34-A | 2 | Raju Bai | 1726002065/WC/22012035039752 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA NEIM WALI KOYRI LEWDA PAR GRAM PURAJAGNNTHPURA | 68772 | 1726002065NRG24230320241054119 | Yet to be process | | | | 1054119 |