| 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. |
| 1726001053WL106616 | MP-26-001-053-005/73 | 1 | देवीलाल | 1726001053/WC/22012035026741 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_MUKUNDPURA MOTA BALDA KI KHOYRI GRAM HARIPURA | 43791 | 1726001053NRG23250120230813733 | Rejected | Account closed | 02/05/2023 | MP1726001_260123FTO_654109 | 813733 |
| 1726001WL0121781 | MP-26-001-053-005/73 | 1 | देवीलाल | 1726001053/WC/22012035026741 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_MUKUNDPURA MOTA BALDA KI KHOYRI GRAM HARIPURA | 43791 | 1726001053NRG23080520230954802 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46426 | 954802 |
| 1726001WL0122327 | MP-26-001-053-005/73 | 1 | देवीलाल | 1726001053/WC/22012035026741 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_MUKUNDPURA MOTA BALDA KI KHOYRI GRAM HARIPURA | 43791 | 1726001053NRG23020620230957628 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957628 |
| 1726001WL0122862 | MP-26-001-053-005/73 | 1 | देवीलाल | 1726001053/WC/22012035026741 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_MUKUNDPURA MOTA BALDA KI KHOYRI GRAM HARIPURA | 43791 | 1726001053NRG23190920230959395 | Yet to be process | | | | 959395 |