| 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. |
| 1726006001WL008801 | MP-26-006-001-001/492 | 1 | बृजमोहन | 1726006001/IF/22012035065344 | hiteshi kapil dhara kup nirman dhapu bai/badri gir | 4174 | 1726006001NRG24160520230150187 | Rejected | No Such Account | 26/05/2023 | MP1726006_170523FTO_44959 | 150187 |
| 1726006WL0014524 | MP-26-006-001-001/492 | 1 | बृजमोहन | 1726006001/IF/22012035065344 | hiteshi kapil dhara kup nirman dhapu bai/badri gir | 4174 | 1726006001NRG24300520230233554 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66229 | 233554 |
| 1726006WL0020766 | MP-26-006-001-001/492 | 1 | बृजमोहन | 1726006001/IF/22012035065344 | hiteshi kapil dhara kup nirman dhapu bai/badri gir | 4174 | 1726006001NRG24140620230325404 | Processed | | 23/06/2023 | MP1726006_160623FTO_95649 | 325404 |