| 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. |
| 1726001008WL007292 | MP-26-001-008-005/18 | 5 | Mayamalviya | 1726001008/WC/22012035058663 | NAVIN TALAB WORK 2023-24 GP BARMANKHEDI MANGILAL JI VARMA KE KHET KE PASS BARMANKHEDI | 6870 | 1726001008NRG24120520230123433 | Rejected | Account closed | 22/06/2023 | MP1726001_120523FTO_38863 | 123433 |
| 1726001WL0026527 | MP-26-001-008-005/18 | 5 | Mayamalviya | 1726001008/WC/22012035058663 | NAVIN TALAB WORK 2023-24 GP BARMANKHEDI MANGILAL JI VARMA KE KHET KE PASS BARMANKHEDI | 6870 | 1726001008NRG24290620230414469 | Yet to be process | | | | 414469 |