| 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. |
| 1726001056WL108912 | MP-26-001-056-001/500-B | 1 | Devilal | 1726001056/WC/22012034630477 | TALAB JIRNODAR NIRMAN RAAJ EMLI KE PAAS GRAM PAROLIYA GP PAROLIYA | 45198 | 1726001056NRG23010220230836236 | Rejected | No Such Account | 02/05/2023 | MP1726001_020223FTO_666433 | 836236 |
| 1726001WL0121965 | MP-26-001-056-001/500-B | 1 | Devilal | 1726001056/WC/22012034630477 | TALAB JIRNODAR NIRMAN RAAJ EMLI KE PAAS GRAM PAROLIYA GP PAROLIYA | 45198 | 1726001056NRG23130520230955865 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46435 | 955865 |
| 1726001WL0122227 | MP-26-001-056-001/500-B | 1 | Devilal | 1726001056/WC/22012034630477 | TALAB JIRNODAR NIRMAN RAAJ EMLI KE PAAS GRAM PAROLIYA GP PAROLIYA | 45198 | 1726001056NRG23300520230957178 | Yet to be process | | | | 957178 |