| 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. |
| 1726003023WL053768 | MP-26-003-023-004/102-B | 1 | Jeevan sondhiya | 1726003023/DP/22012034576350 | SARVJANIK PAYJAL KOOP NARMAN GRAM BHAMALYAPURA G.P.DEVLI KALAN | 22347 | 1726003023NRG24051020230643122 | Rejected | No Such Account | 15/11/2023 | MP1726003_061023FTO_306502 | 643122 |
| 1726003WL0062182 | MP-26-003-023-004/102-B | 1 | Jeevan sondhiya | 1726003023/DP/22012034576350 | SARVJANIK PAYJAL KOOP NARMAN GRAM BHAMALYAPURA G.P.DEVLI KALAN | 22347 | 1726003023NRG24051220230775576 | Processed | | 11/03/2024 | MP1726003_151223FTO_393066 | 775576 |