| 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. |
| 1726001043WL000282 | MP-26-001-043-002/101 | 1 | देवसिह | 1726001043/WC/22012035011047 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_KUMDI KHAMARIBEH KE PAS GRAM RAJPURKHEDA | 353 | 1726001043NRG24150420230003676 | Rejected | Account closed | 20/06/2023 | MP1726001_160423FTO_9771 | 3676 |
| 1726001WL0034541 | MP-26-001-043-002/101 | 1 | देवसिह | 1726001043/WC/22012035011047 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_KUMDI KHAMARIBEH KE PAS GRAM RAJPURKHEDA | 353 | 1726001043NRG24190720230522370 | Yet to be process | | | | 522370 |