| 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. |
| 1726006128WL000378 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035038405 | HITESHI KUP NIRMAN - MANOHAR / BADRIPRASAD | 280 | 1726006128NRG24170420230006474 | Rejected | Account closed | 18/05/2023 | MP1726006_170423APB_FTO_10376 | 6474 |
| 1726006WL0011301 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035038405 | HITESHI KUP NIRMAN - MANOHAR / BADRIPRASAD | 280 | 1726006128NRG24230520230188701 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 188701 |