| 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. |
| 1726006047WL002831 | MP-26-006-047-001/265 | 2 | अयोध्या | 1726006047/WC/22012035034624 | PARCOLATION NARSINGH BABA KE STAN KE PAS khoyre me-2022-23 Gp jamoniya ganesh | 1171 | 1726006047NRG24300420230048296 | Rejected | Account closed | 20/06/2023 | MP1726006_300423FTO_23448 | 48296 |
| 1726006WL0026826 | MP-26-006-047-001/265 | 2 | अयोध्या | 1726006047/WC/22012035034624 | PARCOLATION NARSINGH BABA KE STAN KE PAS khoyre me-2022-23 Gp jamoniya ganesh | 1171 | 1726006047NRG24290620230418811 | Rejected | Account closed | 15/09/2023 | MP1726006_290623FTO_137317 | 418811 |
| 1726006WL0051136 | MP-26-006-047-001/265 | 2 | अयोध्या | 1726006047/WC/22012035034624 | PARCOLATION NARSINGH BABA KE STAN KE PAS khoyre me-2022-23 Gp jamoniya ganesh | 1171 | 1726006047NRG24220920230624183 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 624183 |