| 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. |
| 1726001082WL108542 | MP-26-001-082-003/21 | 1 | गोपीलाल | 1726001082/WC/22012035016007 | CTR- NALA CLOJAR GP MEENAGOAN MURJADHI AWAS KE PICHE NALA | 41277 | 1726001082NRG23310120230832051 | Rejected | Account closed | 02/05/2023 | MP1726001_310123FTO_663301 | 832051 |
| 1726001WL0121840 | MP-26-001-082-003/21 | 1 | गोपीलाल | 1726001082/WC/22012035016007 | CTR- NALA CLOJAR GP MEENAGOAN MURJADHI AWAS KE PICHE NALA | 41277 | 1726001082NRG23090520230955224 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46435 | 955224 |
| 1726001WL0122374 | MP-26-001-082-003/21 | 1 | गोपीलाल | 1726001082/WC/22012035016007 | CTR- NALA CLOJAR GP MEENAGOAN MURJADHI AWAS KE PICHE NALA | 41277 | 1726001082NRG23050620230957862 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957862 |