| 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. |
| 1726001021WL003599 | MP-26-001-021-006/226 | 3 | प्रवत | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 4495 | 1726001021NRG24020520230059878 | Rejected | Account closed | 20/06/2023 | MP1726001_020523FTO_26861 | 59878 |
| 1726001WL0028543 | MP-26-001-021-006/226 | 3 | प्रवत | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 4495 | 1726001021NRG24030720230443958 | Rejected | Account closed | 30/03/2024 | MP1726001_191223FTO_398551 | 443958 |
| 1726001WL0080100 | MP-26-001-021-006/226 | 3 | प्रवत | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 4495 | 1726001021NRG24170520241079637 | Yet to be process | | | MP1726001_290524FTO_51300 | 1079637 |