| 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. |
| 1726001021WL001252 | MP-26-001-021-006/53 | 2 | nitesh | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 816 | 1726001021NRG24240420230019962 | Rejected | Account closed | 20/06/2023 | MP1726001_240423FTO_17337 | 19962 |
| 1726001WL0028543 | MP-26-001-021-006/53 | 2 | nitesh | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 816 | 1726001021NRG24030720230443961 | Rejected | Account closed | 30/03/2024 | MP1726001_191223FTO_398551 | 443961 |
| 1726001WL0080301 | MP-26-001-021-006/53 | 2 | nitesh | 1726001021/WC/22012035051453 | Naveen Nistari Talab Range Ke Uper Wali Khoyari Gp Dobda | 816 | 1726001021NRG24210520241080894 | Yet to be process | | | MP1726001_290524FTO_51300 | 1080894 |