| 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. |
| 1726002051WL031793 | MP-26-002-051-001/74 | 2 | नाथीबाई | 1726002051/DP/22012034433361 | sarvjnik peyjalkup shantidham ke pass | 41344 | 1726002051NRG24110720230491131 | Rejected | Account closed | 18/07/2023 | MP1726002_110723FTO_160156 | 491131 |
| 1726002WL0041590 | MP-26-002-051-001/74 | 2 | नाथीबाई | 1726002051/DP/22012034433361 | sarvjnik peyjalkup shantidham ke pass | 41344 | 1726002051NRG24080820230568853 | Yet to be process | | | | 568853 |