| 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. |
| 1726004033WL022681 | MP-26-004-033-001/2 | 6 | मुकेश | 1726004033/IF/22012035087059 | Hiteshi koop Nirman Prem bai / Umrav singh Gram_Gangahoni_2023-24_GP_Gangahoni | 7156 | 1726004033NRG24180620230355407 | Rejected | Account closed | 27/06/2023 | MP1726004_190623FTO_108724 | 355407 |
| 1726004WL0060725 | MP-26-004-033-001/2 | 6 | मुकेश | 1726004033/IF/22012035087059 | Hiteshi koop Nirman Prem bai / Umrav singh Gram_Gangahoni_2023-24_GP_Gangahoni | 7156 | 1726004033NRG24201120230750320 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 750320 |
| 1726004WL0077275 | MP-26-004-033-001/2 | 6 | मुकेश | 1726004033/IF/22012035087059 | Hiteshi koop Nirman Prem bai / Umrav singh Gram_Gangahoni_2023-24_GP_Gangahoni | 7156 | 1726004033NRG24180320241044436 | Rejected | Account closed | 15/05/2024 | MP1726004_150424FTO_11353 | 1044436 |
| 1726004WL0080384 | MP-26-004-033-001/2 | 6 | मुकेश | 1726004033/IF/22012035087059 | Hiteshi koop Nirman Prem bai / Umrav singh Gram_Gangahoni_2023-24_GP_Gangahoni | 7156 | 1726004033NRG24230520241081202 | Rejected | Account closed | 10/06/2024 | MP1726004_280524FTO_50013 | 1081202 |