| 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. |
| 1726001018WL104085 | MP-26-001-018-001/301 | 1 | श्यामलाल | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 41919 | 1726001018NRG23180120230790981 | Rejected | Account closed | 02/05/2023 | MP1726001_190123FTO_642448 | 790981 |
| 1726001WL0121886 | MP-26-001-018-001/301 | 1 | श्यामलाल | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 41919 | 1726001018NRG23110520230955459 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46418 | 955459 |
| 1726001WL0122373 | MP-26-001-018-001/301 | 1 | श्यामलाल | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 41919 | 1726001018NRG23040620230957823 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957823 |