| 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. |
| 1726001013WL053367 | MP-26-001-013-001/699 | 1 | Goradhan dangi | 1726001013/WC/22012035089283 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP BHANPURA RAMPURIYA RODE KE PASS | 29621 | 1726001013NRG24031020230639358 | Rejected | No Such Account | 15/11/2023 | MP1726001_041023FTO_302058 | 639358 |
| 1726001WL0061315 | MP-26-001-013-001/699 | 1 | Goradhan dangi | 1726001013/WC/22012035089283 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP BHANPURA RAMPURIYA RODE KE PASS | 29621 | 1726001013NRG24281120230760525 | Yet to be process | | | | 760525 |