| 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. |
| 1726001056WL007288 | MP-26-001-056-001/172-D | 2 | Rameshwar | 1726001056/WC/22012035041979 | CTR WORK NAVIN TALAB NIRMAN_GP_PAROLIYA KAMAL KE KHET KE PAS GRAM PAROLIYA | 6215 | 1726001056NRG24120520230123110 | Rejected | Account closed | 22/06/2023 | MP1726001_120523FTO_38863 | 123110 |
| 1726001WL0027945 | MP-26-001-056-001/172-D | 2 | Rameshwar | 1726001056/WC/22012035041979 | CTR WORK NAVIN TALAB NIRMAN_GP_PAROLIYA KAMAL KE KHET KE PAS GRAM PAROLIYA | 6215 | 1726001056NRG24020720230436023 | Yet to be process | | | | 436023 |