| 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. |
| 1726006103WL029373 | MP-26-006-103-004/64-A | 1 | shivnarayan | 1726006103/RC/22012034560805 | APPROCH_ROAD_2020-21_DOULATPURA_SE_SHANTIDHAM_ROAD_TAK_GP_PATELPURA | 10207 | 1726006103NRG24050720230456698 | Rejected | Account closed | 31/07/2023 | MP1726006_050723FTO_149187 | 456698 |
| 1726006WL0048937 | MP-26-006-103-004/64-A | 1 | shivnarayan | 1726006103/RC/22012034560805 | APPROCH_ROAD_2020-21_DOULATPURA_SE_SHANTIDHAM_ROAD_TAK_GP_PATELPURA | 10207 | 1726006103NRG24080920230611308 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 611308 |