| 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. |
| 1726006114WL020135 | MP-26-006-114-001/321-B | 1 | ghanshyam | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 7307 | 1726006114NRG24120620230315743 | Rejected | No Such Account | 17/06/2023 | MP1726006_120623FTO_85257 | 315743 |
| 1726006WL0023294 | MP-26-006-114-001/321-B | 1 | ghanshyam | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 7307 | 1726006114NRG24200620230365219 | Rejected | No Such Account | 15/09/2023 | MP1726006_230623FTO_121369 | 365219 |
| 1726006WL0057050 | MP-26-006-114-001/321-B | 1 | ghanshyam | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 7307 | 1726006114NRG24241020230679815 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 679815 |