| 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. |
| 1726002072WL026947 | MP-26-002-072-001/23-A | 2 | Guddybai | 1726002072/WC/22012035041303 | ctr_2022-23_ navin talab nirman karya bada wali khoyari gram antraliya gp richhadiya | 36751 | 1726002072NRG24290620230419935 | Rejected | No Such Account | 15/09/2023 | MP1726002_290623FTO_137620 | 419935 |
| 1726002WL0050915 | MP-26-002-072-001/23-A | 2 | Guddybai | 1726002072/WC/22012035041303 | ctr_2022-23_ navin talab nirman karya bada wali khoyari gram antraliya gp richhadiya | 36751 | 1726002072NRG24210920230622746 | Yet to be process | | | | 622746 |