| 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. |
| 1726006096WL105100 | MP-26-006-096-002/16 | 2 | देवबाई | 1726006096/DP/22012034572209 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHECK DEM KE PASS KADIYA MITRSEN | 31794 | 1726006096NRG23210120230799410 | Rejected | Account closed | 02/05/2023 | MP1726006_220123FTO_647293 | 799410 |
| 1726006WL0122126 | MP-26-006-096-002/16 | 2 | देवबाई | 1726006096/DP/22012034572209 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHECK DEM KE PASS KADIYA MITRSEN | 31794 | 1726006096NRG23290520230956722 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 956722 |
| 1726006WL0122550 | MP-26-006-096-002/16 | 2 | देवबाई | 1726006096/DP/22012034572209 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHECK DEM KE PASS KADIYA MITRSEN | 31794 | 1726006096NRG23270620230958451 | Rejected | Account closed | 13/07/2023 | MP1726006_010723FTO_141035 | 958451 |
| 1726006WL0122699 | MP-26-006-096-002/16 | 2 | देवबाई | 1726006096/DP/22012034572209 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHECK DEM KE PASS KADIYA MITRSEN | 31794 | 1726006096NRG23240720230958798 | Rejected | Account closed | 24/04/2024 | MP1726006_220224FTO_471876 | 958798 |
| 1726006WL0123113 | MP-26-006-096-002/16 | 2 | देवबाई | 1726006096/DP/22012034572209 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHECK DEM KE PASS KADIYA MITRSEN | 31794 | 1726006096NRG23220520240960364 | Processed | | 01/06/2024 | MP1726006_300524FTO_52495 | 960364 |