| 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. |
| 1726003044WL096825 | MP-26-003-044-001/61-D | 2 | Dol ji | 1726003044/WC/22012035011907 | NAVIN TALAB NIRMAN_2022-23_LEWDA KE PASS_GRAM LALYATALAI_GP KHEDI AMBA | 31883 | 1726003044NRG23291220220730893 | Rejected | No Such Account | 02/05/2023 | MP1726003_301222FTO_607347 | 730893 |
| 1726003WL0122138 | MP-26-003-044-001/61-D | 2 | Dol ji | 1726003044/WC/22012035011907 | NAVIN TALAB NIRMAN_2022-23_LEWDA KE PASS_GRAM LALYATALAI_GP KHEDI AMBA | 31883 | 1726003044NRG23290520230956806 | Rejected | No Such Account | 25/08/2023 | MP1726003_140823FTO_218808 | 956806 |
| 1726003WL0122848 | MP-26-003-044-001/61-D | 2 | Dol ji | 1726003044/WC/22012035011907 | NAVIN TALAB NIRMAN_2022-23_LEWDA KE PASS_GRAM LALYATALAI_GP KHEDI AMBA | 31883 | 1726003044NRG23050920230959271 | Processed | | 13/03/2024 | MP1726003_050124FTO_421197 | 959271 |