| 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. |
| 1726001018WL108791 | MP-26-001-018-001/531 | 2 | सुत्रिताबाई | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 44983 | 1726001018NRG23010220230835288 | Rejected | Account closed | 02/05/2023 | MP1726001_010223FTO_665380 | 835288 |
| 1726001WL0121886 | MP-26-001-018-001/531 | 2 | सुत्रिताबाई | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 44983 | 1726001018NRG23110520230955510 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46431 | 955510 |
| 1726001WL0122373 | MP-26-001-018-001/531 | 2 | सुत्रिताबाई | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 44983 | 1726001018NRG23040620230957848 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957848 |