| 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. |
| 1726001018WL004957 | MP-26-001-018-001/362-B | 1 | Bhula Bai | 1726001018/WC/22012035049224 | Naveen Nistari Talab Rajsthan Seema Ke Pas Gp Dhanoda | 3620 | 1726001018NRG24060520230084820 | Rejected | No Such Account | 20/06/2023 | MP1726001_060523FTO_31183 | 84820 |
| 1726001WL0026574 | MP-26-001-018-001/362-B | 1 | Bhula Bai | 1726001018/WC/22012035049224 | Naveen Nistari Talab Rajsthan Seema Ke Pas Gp Dhanoda | 3620 | 1726001018NRG24290620230415156 | Processed | | 06/07/2024 | MP1726001_270624FTO_87269 | 415156 |