| 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. |
| 1726004028WL012867 | MP-26-004-028-006/27 | 4 | देव | 1726004028/IF/22012034985964 | Hiteshi koop Nirman Mahesh s/o Gokul prasad dangi Gram_Ummedpura_2022-23_GP_Chandarpura | 4530 | 1726004028NRG24260520230210744 | Rejected | Account closed | 20/06/2023 | MP1726004_260523FTO_58730 | 210744 |
| 1726004WL0029441 | MP-26-004-028-006/27 | 4 | देव | 1726004028/IF/22012034985964 | Hiteshi koop Nirman Mahesh s/o Gokul prasad dangi Gram_Ummedpura_2022-23_GP_Chandarpura | 4530 | 1726004028NRG24050720230458412 | Rejected | Account closed | 15/09/2023 | MP1726004_080823FTO_209778 | 458412 |
| 1726004WL0055872 | MP-26-004-028-006/27 | 4 | देव | 1726004028/IF/22012034985964 | Hiteshi koop Nirman Mahesh s/o Gokul prasad dangi Gram_Ummedpura_2022-23_GP_Chandarpura | 4530 | 1726004028NRG24161020230664697 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 664697 |
| 1726004WL0077271 | MP-26-004-028-006/27 | 4 | देव | 1726004028/IF/22012034985964 | Hiteshi koop Nirman Mahesh s/o Gokul prasad dangi Gram_Ummedpura_2022-23_GP_Chandarpura | 4530 | 1726004028NRG24180320241044396 | Rejected | Account closed | 15/05/2024 | MP1726004_150424FTO_11353 | 1044396 |
| 1726004WL0080273 | MP-26-004-028-006/27 | 4 | देव | 1726004028/IF/22012034985964 | Hiteshi koop Nirman Mahesh s/o Gokul prasad dangi Gram_Ummedpura_2022-23_GP_Chandarpura | 4530 | 1726004028NRG24200520241080705 | Yet to be process | | | MP1726004_220524FTO_43121 | 1080705 |