| 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. |
| 1726001065WL119033 | MP-26-001-065-001/299 | 2 | रोडू | 1726001065/DP/22012034573701 | Park Nirman_2022-23_Go-Shala Ke Pass Rupaheda Gp Rupaheda | 50036 | 1726001065NRG23210320230913937 | Rejected | No Such Account | 02/05/2023 | MP1726001_210323FTO_722645 | 913937 |
| 1726001WL0121829 | MP-26-001-065-001/299 | 2 | रोडू | 1726001065/DP/22012034573701 | Park Nirman_2022-23_Go-Shala Ke Pass Rupaheda Gp Rupaheda | 50036 | 1726001065NRG23090520230955135 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46435 | 955135 |
| 1726001WL0122684 | MP-26-001-065-001/299 | 2 | रोडू | 1726001065/DP/22012034573701 | Park Nirman_2022-23_Go-Shala Ke Pass Rupaheda Gp Rupaheda | 50036 | 1726001065NRG23220720230958743 | Yet to be process | | | MP1726001_210524FTO_41419 | 958743 |