| 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. |
| 1726003023WL056958 | MP-26-003-023-004/86-C | 1 | Manish sondhiya | 1726003023/DP/22012034576351 | SARVJANIK PAYJAL KOOP NARMA GRAM BHOPURIA G.P.DEVLI KALAN | 22869 | 1726003023NRG24231020230678675 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1726003_231023FTO_329637 | 678675 |
| 1726003WL0062182 | MP-26-003-023-004/86-C | 1 | Manish sondhiya | 1726003023/DP/22012034576351 | SARVJANIK PAYJAL KOOP NARMA GRAM BHOPURIA G.P.DEVLI KALAN | 22869 | 1726003023NRG24051220230775587 | Rejected | Unclaimed/DEAF accounts | 30/03/2024 | MP1726003_151223FTO_393066 | 775587 |
| 1726003WL0080409 | MP-26-003-023-004/86-C | 1 | Manish sondhiya | 1726003023/DP/22012034576351 | SARVJANIK PAYJAL KOOP NARMA GRAM BHOPURIA G.P.DEVLI KALAN | 22869 | 1726003023NRG24240520241081295 | Yet to be process | | | | 1081295 |