| 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. |
| 1726001082WL010028 | MP-26-001-082-002/90 | 4 | कमलसिह | 1726001082/IF/22012034991722 | HITESHI KUP WORK GP MEENGAV shivsingh /maduji | 5578 | 1726001082NRG24190520230172829 | Rejected | Account closed | 20/06/2023 | MP1726001_230523FTO_52789 | 172829 |
| 1726001WL0031877 | MP-26-001-082-002/90 | 4 | कमलसिह | 1726001082/IF/22012034991722 | HITESHI KUP WORK GP MEENGAV shivsingh /maduji | 5578 | 1726001082NRG24110720230492156 | Processed | | 19/04/2024 | MP1726001_040424FTO_4175 | 492156 |