| 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. |
| 1726003WL118818 | MP-26-003-089-004/1-A | 1 | MANGILAL | 1726003089/WC/22012035027187 | ANICUT NIRMAN KARYA_2022-23_LATADIYA KANKAD PER_GRAM SULTANPURA_GP SULTANPURA | 42828 | 1726003000NRG23200320230911504 | Rejected | No Such Account | 02/05/2023 | MP1726003_200323FTO_718750 | 911504 |
| 1726003WL0122031 | MP-26-003-089-004/1-A | 1 | MANGILAL | 1726003089/WC/22012035027187 | ANICUT NIRMAN KARYA_2022-23_LATADIYA KANKAD PER_GRAM SULTANPURA_GP SULTANPURA | 42828 | 1726003000NRG23150520230956278 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 956278 |
| 1726003WL0123095 | MP-26-003-089-004/1-A | 1 | MANGILAL | 1726003089/WC/22012035027187 | ANICUT NIRMAN KARYA_2022-23_LATADIYA KANKAD PER_GRAM SULTANPURA_GP SULTANPURA | 42828 | 1726003000NRG23200520240960312 | Yet to be process | | | | 960312 |