| 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. |
| 1726001048WL102377 | MP-26-001-048-003/135-A | 1 | पवन | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41443 | 1726001048NRG23140120230776675 | Rejected | Account closed | 02/05/2023 | MP1726001_140123FTO_633798 | 776675 |
| 1726001WL0121868 | MP-26-001-048-003/135-A | 1 | पवन | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41443 | 1726001048NRG23100520230955356 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46418 | 955356 |
| 1726001WL0122326 | MP-26-001-048-003/135-A | 1 | पवन | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41443 | 1726001048NRG23020620230957610 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957610 |
| 1726001WL0122861 | MP-26-001-048-003/135-A | 1 | पवन | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41443 | 1726001048NRG23190920230959374 | Yet to be process | | | | 959374 |