| 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. |
| 1726001038WL025084 | MP-26-001-038-001/373 | 2 | प्रेमबाई | 1726001038/IF/22012035079478 | HITESHI KUP WORK GP KHARPA DHAPUBAI -DEVSINGH | 16723 | 1726001038NRG24240620230392427 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127037 | 392427 |
| 1726001WL0051027 | MP-26-001-038-001/373 | 2 | प्रेमबाई | 1726001038/IF/22012035079478 | HITESHI KUP WORK GP KHARPA DHAPUBAI -DEVSINGH | 16723 | 1726001038NRG24210920230623418 | Yet to be process | | | MP1726001_290524FTO_50774 | 623418 |