| 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. |
| 1726005WL023708 | MP-26-005-015-003/243-A | 2 | rajesh | 1726/WC/22012034967430 | Amrit Sarovar_Talab_2022-23_Bhenswamata_Navin Talab Nirman Karya Gram Bhenswamata (RES) | 5454 | 1726005000NRG24210620230372218 | Rejected | No Such Account | 30/06/2023 | MP1726005_210623FTO_115341 | 372218 |
| 1726005WL0031705 | MP-26-005-015-003/243-A | 2 | rajesh | 1726/WC/22012034967430 | Amrit Sarovar_Talab_2022-23_Bhenswamata_Navin Talab Nirman Karya Gram Bhenswamata (RES) | 5454 | 1726005000NRG24110720230490075 | Processed | | 26/04/2024 | MP1726000433_150424FTO_11444 | 490075 |