| 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. |
| 1726001012WL042575 | MP-26-001-012-001/849 | 1 | hitesh | 1726001012/RC/22012034633128 | NALLI STONE MASNORY WORK_GP_BHANDAWAD TAKHAJI MAHARAJ SE ASIRM TAK | 25898 | 1726001012NRG24110820230574443 | Rejected | No Such Account | 15/09/2023 | MP1726001_110823FTO_215310 | 574443 |
| 1726001WL0051127 | MP-26-001-012-001/849 | 1 | hitesh | 1726001012/RC/22012034633128 | NALLI STONE MASNORY WORK_GP_BHANDAWAD TAKHAJI MAHARAJ SE ASIRM TAK | 25898 | 1726001012NRG24220920230624109 | Yet to be process | | | | 624109 |