| 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. |
| 1726002086WL108387 | MP-26-002-086-004/99 | 1 | bharat singh | 1726002086/WC/22012035011028 | NAVIN NISTARI TALAB NIRMAN BHERUGARH KE RASTE PAR LIMBODA | 60765 | 1726002086NRG23310120230830411 | Rejected | Account closed | 02/05/2023 | MP1726002_310123FTO_661902 | 830411 |
| 1726002WL0121825 | MP-26-002-086-004/99 | 1 | bharat singh | 1726002086/WC/22012035011028 | NAVIN NISTARI TALAB NIRMAN BHERUGARH KE RASTE PAR LIMBODA | 60765 | 1726002086NRG23090520230955108 | Rejected | Account closed | 18/07/2023 | MP1726002_110723FTO_160367 | 955108 |
| 1726002WL0122757 | MP-26-002-086-004/99 | 1 | bharat singh | 1726002086/WC/22012035011028 | NAVIN NISTARI TALAB NIRMAN BHERUGARH KE RASTE PAR LIMBODA | 60765 | 1726002086NRG23280720230959004 | Processed | | 13/03/2024 | MP1726002_100124FTO_426694 | 959004 |