| 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. |
| 1726001038WL025532 | MP-26-001-038-001/267 | 1 | सीताराम | 1726001038/WC/22012035053866 | NAVEEN TALAB NIRMAN CHOTA KHODIYABE STHAN PAR GP KHARPA | 17336 | 1726001038NRG24260620230398557 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127037 | 398557 |
| 1726001WL0051027 | MP-26-001-038-001/267 | 1 | सीताराम | 1726001038/WC/22012035053866 | NAVEEN TALAB NIRMAN CHOTA KHODIYABE STHAN PAR GP KHARPA | 17336 | 1726001038NRG24210920230623416 | Yet to be process | | | | 623416 |