| 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. |
| 1726003086WL006492 | MP-26-003-086-002/45 | 1 | ेिकशनलाल | 1726003086/DP/22012034571292 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_SHANTIDHAM KE PASS_GRAM VIRENDRAPURA_GP SAREDI | 3816 | 1726003086NRG24100520230112145 | Rejected | Account closed | 22/06/2023 | MP1726003_150523FTO_42272 | 112145 |
| 1726003WL0035587 | MP-26-003-086-002/45 | 1 | ेिकशनलाल | 1726003086/DP/22012034571292 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_SHANTIDHAM KE PASS_GRAM VIRENDRAPURA_GP SAREDI | 3816 | 1726003086NRG24210720230530131 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 530131 |