| 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. |
| 1726001055WL105717 | MP-26-001-055-002/160 | 7 | अवन्तार्बा | 1726001055/DP/22012034571023 | Sarwajanik koop Nirman Bagari Mohalle Me GP Nandani | 40956 | 1726001055NRG23230120230804542 | Rejected | No Such Account | 02/05/2023 | MP1726001_230123FTO_649695 | 804542 |
| 1726001WL0121867 | MP-26-001-055-002/160 | 7 | अवन्तार्बा | 1726001055/DP/22012034571023 | Sarwajanik koop Nirman Bagari Mohalle Me GP Nandani | 40956 | 1726001055NRG23100520230955349 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46421 | 955349 |
| 1726001WL0122403 | MP-26-001-055-002/160 | 7 | अवन्तार्बा | 1726001055/DP/22012034571023 | Sarwajanik koop Nirman Bagari Mohalle Me GP Nandani | 40956 | 1726001055NRG23080620230957943 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957943 |