| 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. |
| 1726006014WL107640 | MP-26-006-014-006/13-A | 2 | GOVIND | 1726006014/WC/22012035021436 | PARCOLATION SHANTI DHAM KE PAASCHAINPURAKURDH_2022_23 GP BARKHEDIGARHI | 31982 | 1726006014NRG23290120230823986 | Rejected | Account closed | 02/05/2023 | MP1726006_290123FTO_658512 | 823986 |
| 1726006WL0121901 | MP-26-006-014-006/13-A | 2 | GOVIND | 1726006014/WC/22012035021436 | PARCOLATION SHANTI DHAM KE PAASCHAINPURAKURDH_2022_23 GP BARKHEDIGARHI | 31982 | 1726006014NRG23110520230955576 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 955576 |
| 1726006WL0122439 | MP-26-006-014-006/13-A | 2 | GOVIND | 1726006014/WC/22012035021436 | PARCOLATION SHANTI DHAM KE PAASCHAINPURAKURDH_2022_23 GP BARKHEDIGARHI | 31982 | 1726006014NRG23120620230958117 | Yet to be process | | | | 958117 |