| 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. |
| 1726001021WL018882 | MP-26-001-021-006/53 | 2 | nitesh | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 14392 | 1726001021NRG24090620230297131 | Rejected | Account closed | 17/06/2023 | MP1726001_090623FTO_80922 | 297131 |
| 1726001WL0024687 | MP-26-001-021-006/53 | 2 | nitesh | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 14392 | 1726001021NRG24230620230386933 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_128381 | 386933 |
| 1726001WL0051295 | MP-26-001-021-006/53 | 2 | nitesh | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 14392 | 1726001021NRG24220920230625003 | Rejected | Account closed | 30/03/2024 | MP1726001_191223FTO_398551 | 625003 |
| 1726001WL0080301 | MP-26-001-021-006/53 | 2 | nitesh | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 14392 | 1726001021NRG24210520241080895 | Yet to be process | | | MP1726001_290524FTO_51346 | 1080895 |