| 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. |
| 1726001045WL029625 | MP-26-001-045-002/1303 | 1 | rahul dangi | 1726001045/IF/22012035078625 | HITESHI KUP NIRMAN GP - UKARLAL / KISHAN LAL | 19020 | 1726001045NRG24060720230460472 | Rejected | No Such Account | 18/07/2023 | MP1726001_110723FTO_160099 | 460472 |
| 1726001WL0039030 | MP-26-001-045-002/1303 | 1 | rahul dangi | 1726001045/IF/22012035078625 | HITESHI KUP NIRMAN GP - UKARLAL / KISHAN LAL | 19020 | 1726001045NRG24300720230552171 | Rejected | No Such Account | 20/05/2024 | MP1726001_300424FTO_22689 | 552171 |
| 1726001WL0080407 | MP-26-001-045-002/1303 | 1 | rahul dangi | 1726001045/IF/22012035078625 | HITESHI KUP NIRMAN GP - UKARLAL / KISHAN LAL | 19020 | 1726001045NRG24240520241081288 | Yet to be process | | | | 1081288 |