| 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. |
| 1726001009WL030201 | MP-26-001-009-001/299 | 1 | Kanvarlal | 1726001009/IF/22012035075321 | HITESHIKUP NIRMAN_GP_BATAWDA RODSING/PURAJI GRAM BATAWDA | 17918 | 1726001009NRG24070720230472900 | Rejected | Account closed | 31/07/2023 | MP1726001_100723FTO_158403 | 472900 |
| 1726001WL0041881 | MP-26-001-009-001/299 | 1 | Kanvarlal | 1726001009/IF/22012035075321 | HITESHIKUP NIRMAN_GP_BATAWDA RODSING/PURAJI GRAM BATAWDA | 17918 | 1726001009NRG24090820230570103 | Yet to be process | | | | 570103 |