| 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. |
| 1726001038WL025532 | MP-26-001-038-001/868 | 2 | Sanju Bai Verma | 1726001038/DP/22012034575418 | SARWJANIK KUP NIRMAN UPSWASTH KENDRA KE PASS GP KHARPA | 17657 | 1726001038NRG24260620230398771 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_127037 | 398771 |
| 1726001WL0050943 | MP-26-001-038-001/868 | 2 | Sanju Bai Verma | 1726001038/DP/22012034575418 | SARWJANIK KUP NIRMAN UPSWASTH KENDRA KE PASS GP KHARPA | 17657 | 1726001038NRG24210920230622899 | Yet to be process | | | | 622899 |