| 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. |
| 1726003WL090976 | MP-26-003-044-001/70-B | 1 | Kamal Singh Verma | 1726003044/WC/22012035011907 | NAVIN TALAB NIRMAN_2022-23_LEWDA KE PASS_GRAM LALYATALAI_GP KHEDI AMBA | 30018 | 1726003000NRG23141220220687087 | Rejected | No Such Account | 23/12/2022 | MP1726003_141222FTO_581884 | 687087 |
| 1726003WL0094962 | MP-26-003-044-001/70-B | 1 | Kamal Singh Verma | 1726003044/WC/22012035011907 | NAVIN TALAB NIRMAN_2022-23_LEWDA KE PASS_GRAM LALYATALAI_GP KHEDI AMBA | 30018 | 1726003000NRG23241220220716830 | Rejected | No Such Account | 18/07/2023 | MP1726003_110723FTO_159806 | 716830 |
| 1726003WL0122749 | MP-26-003-044-001/70-B | 1 | Kamal Singh Verma | 1726003044/WC/22012035011907 | NAVIN TALAB NIRMAN_2022-23_LEWDA KE PASS_GRAM LALYATALAI_GP KHEDI AMBA | 30018 | 1726003000NRG23260720230958970 | Yet to be process | | | MP1726003_050524FTO_27213 | 958970 |