| 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. |
| 1726001038WL121527 | MP-26-001-038-001/737 | 1 | Mansingh | 1726001038/DP/22012034574425 | JEVIK BAGAD NIRMAN WORK_GP_KHARPA RAMDEV MANDIR PARISAR GRAM KHARPA | 52505 | 1726001038NRG23060420230952721 | Rejected | Account closed | 20/06/2023 | MP1726001_060423FTO_4078 | 952721 |
| 1726001WL0122644 | MP-26-001-038-001/737 | 1 | Mansingh | 1726001038/DP/22012034574425 | JEVIK BAGAD NIRMAN WORK_GP_KHARPA RAMDEV MANDIR PARISAR GRAM KHARPA | 52505 | 1726001038NRG23110720230958640 | Yet to be process | | | | 958640 |