| 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. |
| 1726001038WL108750 | MP-26-001-038-001/737 | 2 | Ramkubai | 1726001038/DP/22012034573302 | JEVIK BAGAD WORK 2022-23 GP KHARPA TAKHAJI MAHARAJ KE STHAN PAR | 44234 | 1726001038NRG23010220230834585 | Rejected | Account closed | 02/05/2023 | MP1726001_010223FTO_664325 | 834585 |
| 1726001WL0121605 | MP-26-001-038-001/737 | 2 | Ramkubai | 1726001038/DP/22012034573302 | JEVIK BAGAD WORK 2022-23 GP KHARPA TAKHAJI MAHARAJ KE STHAN PAR | 44234 | 1726001038NRG23060520230953519 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46429 | 953519 |
| 1726001WL0122221 | MP-26-001-038-001/737 | 2 | Ramkubai | 1726001038/DP/22012034573302 | JEVIK BAGAD WORK 2022-23 GP KHARPA TAKHAJI MAHARAJ KE STHAN PAR | 44234 | 1726001038NRG23300520230957113 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957113 |
| 1726001WL0122859 | MP-26-001-038-001/737 | 2 | Ramkubai | 1726001038/DP/22012034573302 | JEVIK BAGAD WORK 2022-23 GP KHARPA TAKHAJI MAHARAJ KE STHAN PAR | 44234 | 1726001038NRG23190920230959323 | Yet to be process | | | | 959323 |