| 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. |
| 1726005WL026089 | MP-26-005-082-003/210 | 1 | कॅंवरलाल | 1726/WC/22012035051591 | Amrit Sarovar_2022-23_Simrol_Erthen Dam Nirman Karya Gram Simrol (RES) | 6497 | 1726005000NRG24270620230407611 | Rejected | Account closed | 15/09/2023 | MP1726005_270623FTO_130990 | 407611 |
| 1726005WL0051498 | MP-26-005-082-003/210 | 1 | कॅंवरलाल | 1726/WC/22012035051591 | Amrit Sarovar_2022-23_Simrol_Erthen Dam Nirman Karya Gram Simrol (RES) | 6497 | 1726005000NRG24230920230625954 | Rejected | Account closed | 23/09/2024 | MP1726000433_090924FTO_171259 | 625954 |