| 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. |
| 1726001063WL108914 | MP-26-001-063-001/287 | 3 | HOSHIYAR SINGH | 1726001063/DP/22012034566627 | WRAKSHAROPAN NIRMAN_2022-2023_GP_RAMGARH SHANTIDHAM PARISAR GRAM RAMGARH | 45160 | 1726001063NRG23010220230836286 | Rejected | Account closed | 02/05/2023 | MP1726001_020223FTO_666433 | 836286 |
| 1726001WL0121762 | MP-26-001-063-001/287 | 3 | HOSHIYAR SINGH | 1726001063/DP/22012034566627 | WRAKSHAROPAN NIRMAN_2022-2023_GP_RAMGARH SHANTIDHAM PARISAR GRAM RAMGARH | 45160 | 1726001063NRG23080520230954553 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46435 | 954553 |
| 1726001WL0122411 | MP-26-001-063-001/287 | 3 | HOSHIYAR SINGH | 1726001063/DP/22012034566627 | WRAKSHAROPAN NIRMAN_2022-2023_GP_RAMGARH SHANTIDHAM PARISAR GRAM RAMGARH | 45160 | 1726001063NRG23090620230957964 | Yet to be process | | | | 957964 |