| 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. |
| 1726006128WL000248 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035039598 | HITESHI KUP NIRMAN - BADRI PRASAD / KALURAM | 132 | 1726006128NRG24140420230002674 | Rejected | Account closed | 18/05/2023 | MP1726006_140423APB_FTO_8882 | 2674 |
| 1726006WL0011301 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035039598 | HITESHI KUP NIRMAN - BADRI PRASAD / KALURAM | 132 | 1726006128NRG24230520230188702 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 188702 |