| 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. |
| 1726003WL054330 | MP-26-003-023-001/47-C | 1 | Abhishek | 1726003023/DP/22012034576351 | SARVJANIK PAYJAL KOOP NARMA GRAM BHOPURIA G.P.DEVLI KALAN | 22863 | 1726003000NRG24081020230648679 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1726003_081023FTO_308801 | 648679 |
| 1726003WL0062526 | MP-26-003-023-001/47-C | 1 | Abhishek | 1726003023/DP/22012034576351 | SARVJANIK PAYJAL KOOP NARMA GRAM BHOPURIA G.P.DEVLI KALAN | 22863 | 1726003000NRG24071220230781847 | Rejected | No Such Account | 30/03/2024 | MP1726003_151223FTO_393066 | 781847 |
| 1726003WL0080283 | MP-26-003-023-001/47-C | 1 | Abhishek | 1726003023/DP/22012034576351 | SARVJANIK PAYJAL KOOP NARMA GRAM BHOPURIA G.P.DEVLI KALAN | 22863 | 1726003000NRG24200520241080780 | Yet to be process | | | | 1080780 |