| 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. |
| 1726001026WL031916 | MP-26-001-026-002/155 | 1 | लक्ष्मीनारायण | 1726001026/IF/22012035081092 | HITESHI KUP NIRMAN PREMNARAYAN S/o BARDICHAND GP GAGORNI | 17484 | 1726001026NRG24110720230493514 | Rejected | Account closed | 28/09/2023 | MP1726001_120723FTO_161642 | 493514 |
| 1726001WL0057061 | MP-26-001-026-002/155 | 1 | लक्ष्मीनारायण | 1726001026/IF/22012035081092 | HITESHI KUP NIRMAN PREMNARAYAN S/o BARDICHAND GP GAGORNI | 17484 | 1726001026NRG24241020230679899 | Yet to be process | | | | 679899 |