| 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. |
| 1726001WL007387 | MP-26-001-037-002/123-A | 2 | KANTA BAI | 1726/WC/22012034965827 | Amrit Sarovar_Talab_2022-23_Khankari_Navin Talab Nirman Karya Gram Bhikanpur (RES) | 7071 | 1726001000NRG24120520230125271 | Rejected | Account closed | 22/06/2023 | MP1726001_120523FTO_39656 | 125271 |
| 1726001WL0047408 | MP-26-001-037-002/123-A | 2 | KANTA BAI | 1726/WC/22012034965827 | Amrit Sarovar_Talab_2022-23_Khankari_Navin Talab Nirman Karya Gram Bhikanpur (RES) | 7071 | 1726001000NRG24010920230601959 | Rejected | Account closed | 30/03/2024 | MP1726000433_181223FTO_396647 | 601959 |
| 1726001WL0080105 | MP-26-001-037-002/123-A | 2 | KANTA BAI | 1726/WC/22012034965827 | Amrit Sarovar_Talab_2022-23_Khankari_Navin Talab Nirman Karya Gram Bhikanpur (RES) | 7071 | 1726001000NRG24170520241079697 | Yet to be process | | | | 1079697 |