| 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. |
| 1726005020WL022000 | MP-26-005-020-001/509 | 1 | Vijay Nagar | 1726005020/IF/22012035071207 | HITESHI KUP NIRMAN KARY MANOHAR S/O NARAYAN SINGH | 5665 | 1726005020NRG24160620230346530 | Rejected | Dormant Account | 27/06/2023 | MP1726005_190623FTO_107768 | 346530 |
| 1726005WL0034307 | MP-26-005-020-001/509 | 1 | Vijay Nagar | 1726005020/IF/22012035071207 | HITESHI KUP NIRMAN KARY MANOHAR S/O NARAYAN SINGH | 5665 | 1726005020NRG24180720230519540 | Yet to be process | | | | 519540 |