| 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. |
| 1726001028WL015532 | MP-26-001-028-003/26 | 7 | kalusingh | 1726001028/WC/22012035001325 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_GORIYAKHEDA SEMLI RASTE PAR GRAM GORIYAKHEDA | 12386 | 1726001028NRG24010620230247635 | Rejected | Account closed | 20/06/2023 | MP1726001_010623FTO_67580 | 247635 |
| 1726001WL0032568 | MP-26-001-028-003/26 | 7 | kalusingh | 1726001028/WC/22012035001325 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_GORIYAKHEDA SEMLI RASTE PAR GRAM GORIYAKHEDA | 12386 | 1726001028NRG24130720230503952 | Yet to be process | | | | 503952 |