| 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. |
| 1726006062WL074615 | MP-26-006-062-001/25-A | 1 | Puran Singh | 1726006062/DP/22012034488970 | sarvjanik kup nirman nale ke pas gulkhedi | 28066 | 1726006062NRG24230220240997174 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1726006_230224APB_FTO_472695 | 997174 |
| 1726006WL0080426 | MP-26-006-062-001/25-A | 1 | Puran Singh | 1726006062/DP/22012034488970 | sarvjanik kup nirman nale ke pas gulkhedi | 28066 | 1726006062NRG24250520241081354 | Rejected | No Such Account | 10/06/2024 | MP1726006_250524FTO_45625 | 1081354 |