| 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. |
| 1726006133WL104571 | MP-26-006-133-001/78 | 2 | rani bai | 1726006133/WC/22012034635137 | TALAB JIRNIDDHAR NIRMAN KARYA GRAM RAGHUNATHPURA | 38835 | 1726006133NRG22270320221366290 | Rejected | Account Closed | 21/08/2022 | MP1726006_280322APB_FTO_1194930 | 1366290 |
| 1726006WL0107980 | MP-26-006-133-001/78 | 2 | rani bai | 1726006133/WC/22012034635137 | TALAB JIRNIDDHAR NIRMAN KARYA GRAM RAGHUNATHPURA | 38835 | 1726006133NRG22121120221390555 | Rejected | No Such Account | 21/11/2022 | MP1726006_121122FTO_507690 | 1390555 |
| 1726006WL0108388 | MP-26-006-133-001/78 | 2 | rani bai | 1726006133/WC/22012034635137 | TALAB JIRNIDDHAR NIRMAN KARYA GRAM RAGHUNATHPURA | 38835 | 1726006133NRG22241120221393821 | Rejected | No Such Account | 02/05/2023 | MP1726006_281122FTO_547217 | 1393821 |
| 1726006WL0108707 | MP-26-006-133-001/78 | 2 | rani bai | 1726006133/WC/22012034635137 | TALAB JIRNIDDHAR NIRMAN KARYA GRAM RAGHUNATHPURA | 38835 | 1726006133NRG22280520231394900 | Rejected | No Such Account | 24/04/2024 | MP1726006_220224FTO_471925 | 1394900 |
| 1726006WL0109023 | MP-26-006-133-001/78 | 2 | rani bai | 1726006133/WC/22012034635137 | TALAB JIRNIDDHAR NIRMAN KARYA GRAM RAGHUNATHPURA | 38835 | 1726006133NRG22040720241395985 | Rejected | No Such Account | 23/09/2024 | MP1726006_040924FTO_166407 | 1395985 |