| 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. |
| 1726001056WL024701 | MP-26-001-056-001/313-D | 1 | दीपक | 1726001056/IF/22012035078628 | KHET TALAB NIRMAN_KAMALSING/GANGARAMJI GRAM PAROLIYA | 17904 | 1726001056NRG24230620230387022 | Rejected | No Such Account | 15/09/2023 | MP1726001_230623FTO_121890 | 387022 |
| 1726001WL0050834 | MP-26-001-056-001/313-D | 1 | दीपक | 1726001056/IF/22012035078628 | KHET TALAB NIRMAN_KAMALSING/GANGARAMJI GRAM PAROLIYA | 17904 | 1726001056NRG24200920230622223 | Yet to be process | | | | 622223 |