| 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. |
| 1726003028WL015829 | MP-26-003-028-002/41 | 2 | दुलीचंद | 1726003028/IF/22012035075077 | HITESHI KUP NIRMAN KARIYA AMRATLAL / MADHULAL GOKULPURA | 6292 | 1726003028NRG24010620230252212 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726003_020623APB_FTO_69142 | 252212 |
| 1726003WL0035794 | MP-26-003-028-002/41 | 2 | दुलीचंद | 1726003028/IF/22012035075077 | HITESHI KUP NIRMAN KARIYA AMRATLAL / MADHULAL GOKULPURA | 6292 | 1726003028NRG24210720230531493 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726003_040823FTO_203160 | 531493 |
| 1726003WL0054653 | MP-26-003-028-002/41 | 2 | दुलीचंद | 1726003028/IF/22012035075077 | HITESHI KUP NIRMAN KARIYA AMRATLAL / MADHULAL GOKULPURA | 6292 | 1726003028NRG24091020230651573 | Processed | | 08/11/2023 | MP1726003_131023FTO_316917 | 651573 |