| 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. |
| 1726002063WL029067 | MP-26-002-063-002/25-B | 2 | GOKUL BAI | 1726002063/IF/22012035069076 | Hiteshi Kapil Dhara Nirman Kary Kanhyalal / jagnnath Gram Lasudali | 36931 | 1726002063NRG24050720230451343 | Rejected | Account closed | 31/07/2023 | MP1726002_050723FTO_148379 | 451343 |
| 1726002WL0042228 | MP-26-002-063-002/25-B | 2 | GOKUL BAI | 1726002063/IF/22012035069076 | Hiteshi Kapil Dhara Nirman Kary Kanhyalal / jagnnath Gram Lasudali | 36931 | 1726002063NRG24100820230571931 | Yet to be process | | | | 571931 |