| 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. |
| 1726001013WL028942 | MP-26-001-013-001/254 | 2 | मागीबाई | 1726001013/WC/22012035066328 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP BHANPURA GO SHALA KE PASS | 19788 | 1726001013NRG24040720230449862 | Rejected | Account closed | 13/07/2023 | MP1726001_040723FTO_146957 | 449862 |
| 1726001WL0038979 | MP-26-001-013-001/254 | 2 | मागीबाई | 1726001013/WC/22012035066328 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP BHANPURA GO SHALA KE PASS | 19788 | 1726001013NRG24290720230551827 | Yet to be process | | | | 551827 |