| 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. |
| 1726003WL121417 | MP-26-003-089-004/1-A | 1 | MANGILAL | 1726003089/WC/22012035027187 | ANICUT NIRMAN KARYA_2022-23_LATADIYA KANKAD PER_GRAM SULTANPURA_GP SULTANPURA | 44133 | 1726003000NRG23040420230950570 | Rejected | No Such Account | 20/06/2023 | MP1726003_040423FTO_2468 | 950570 |
| 1726003WL0122618 | MP-26-003-089-004/1-A | 1 | MANGILAL | 1726003089/WC/22012035027187 | ANICUT NIRMAN KARYA_2022-23_LATADIYA KANKAD PER_GRAM SULTANPURA_GP SULTANPURA | 44133 | 1726003000NRG23080720230958595 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 958595 |
| 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 | 44133 | 1726003000NRG23200520240960313 | Processed | | 27/07/2024 | MP1726003_100724FTO_101381 | 960313 |