| 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. |
| 1726001026WL027501 | MP-26-001-026-002/579-B | 1 | विनोद | 1726001026/IF/22012035081092 | HITESHI KUP NIRMAN PREMNARAYAN S/o BARDICHAND GP GAGORNI | 17481 | 1726001026NRG24300620230430720 | Rejected | No Such Account | 13/07/2023 | MP1726001_010723FTO_141549 | 430720 |
| 1726001WL0041481 | MP-26-001-026-002/579-B | 1 | विनोद | 1726001026/IF/22012035081092 | HITESHI KUP NIRMAN PREMNARAYAN S/o BARDICHAND GP GAGORNI | 17481 | 1726001026NRG24080820230568056 | Yet to be process | | | | 568056 |