| 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. |
| 1726001083WL000147 | MP-26-001-083-002/79-B | 3 | ramkala bai | 1726001083/IF/22012035048841 | Hiteshi kup nirman Gorilal /Mangilal Gp padli Gram padampura | 97 | 1726001083NRG24120420230000474 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1726001_120423APB_FTO_7597 | 474 |
| 1726001WL0014819 | MP-26-001-083-002/79-B | 3 | ramkala bai | 1726001083/IF/22012035048841 | Hiteshi kup nirman Gorilal /Mangilal Gp padli Gram padampura | 97 | 1726001083NRG24310520230237671 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_128381 | 237671 |
| 1726001WL0050840 | MP-26-001-083-002/79-B | 3 | ramkala bai | 1726001083/IF/22012035048841 | Hiteshi kup nirman Gorilal /Mangilal Gp padli Gram padampura | 97 | 1726001083NRG24200920230622246 | Rejected | No Such Account | 15/05/2024 | MP1726001_190324FTO_509319 | 622246 |
| 1726001WL0080334 | MP-26-001-083-002/79-B | 3 | ramkala bai | 1726001083/IF/22012035048841 | Hiteshi kup nirman Gorilal /Mangilal Gp padli Gram padampura | 97 | 1726001083NRG24210520241081011 | Yet to be process | | | | 1081011 |