| 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. |
| 1726001018WL000957 | MP-26-001-018-001/343 | 4 | गीताबाई | 1726001018/WC/22012035049224 | Naveen Nistari Talab Rajsthan Seema Ke Pas Gp Dhanoda | 1191 | 1726001018NRG24210420230014850 | Rejected | Account closed | 20/06/2023 | MP1726001_220423FTO_15366 | 14850 |
| 1726001WL0026553 | MP-26-001-018-001/343 | 4 | गीताबाई | 1726001018/WC/22012035049224 | Naveen Nistari Talab Rajsthan Seema Ke Pas Gp Dhanoda | 1191 | 1726001018NRG24290620230414636 | Yet to be process | | | | 414636 |