| 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. |
| 1726001048WL024351 | MP-26-001-048-003/62-B | 1 | LALIT MALVIYA | 1726001048/WH/22012034447168 | TALAB JIRNODWAR WORK SCHOOL KE PAS PILI KHANA GP LAXMANPURA | 16542 | 1726001048NRG24220620230381213 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/07/2023 | MP1726001_220623APB_FTO_118598 | 381213 |
| 1726001WL0029582 | MP-26-001-048-003/62-B | 1 | LALIT MALVIYA | 1726001048/WH/22012034447168 | TALAB JIRNODWAR WORK SCHOOL KE PAS PILI KHANA GP LAXMANPURA | 16542 | 1726001048NRG24060720230459873 | Rejected | Account closed | 05/09/2023 | MP1726001_280823FTO_238377 | 459873 |
| 1726001WL0051124 | MP-26-001-048-003/62-B | 1 | LALIT MALVIYA | 1726001048/WH/22012034447168 | TALAB JIRNODWAR WORK SCHOOL KE PAS PILI KHANA GP LAXMANPURA | 16542 | 1726001048NRG24220920230624068 | Rejected | Account closed | 24/04/2024 | MP1726001_220224FTO_472118 | 624068 |
| 1726001WL0079946 | MP-26-001-048-003/62-B | 1 | LALIT MALVIYA | 1726001048/WH/22012034447168 | TALAB JIRNODWAR WORK SCHOOL KE PAS PILI KHANA GP LAXMANPURA | 16542 | 1726001048NRG24090520241079110 | Yet to be process | | | | 1079110 |