| 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. |
| 1726006128WL001524 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035039453 | HITESHI KUP NIRMAN - RAMESH / RAMESVAR | 1370 | 1726006128NRG24250420230024537 | Rejected | Account closed | 20/06/2023 | MP1726006_250423APB_FTO_17937 | 24537 |
| 1726006WL0030195 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035039453 | HITESHI KUP NIRMAN - RAMESH / RAMESVAR | 1370 | 1726006128NRG24070720230472380 | Processed | | 13/07/2023 | MP1726006_070723FTO_153647 | 472380 |