| 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. |
| 1726002083WL019149 | MP-26-002-083-010/27 | 2 | धूलीबाई | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24608 | 1726002083NRG24090620230302084 | Rejected | No Such Account | 17/06/2023 | MP1726002_100623FTO_83027 | 302084 |
| 1726002WL0023745 | MP-26-002-083-010/27 | 2 | धूलीबाई | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24608 | 1726002083NRG24210620230372983 | Rejected | No Such Account | 28/08/2023 | MP1726002_210823FTO_228262 | 372983 |
| 1726002WL0051175 | MP-26-002-083-010/27 | 2 | धूलीबाई | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24608 | 1726002083NRG24220920230624346 | Yet to be process | | | | 624346 |