| 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. |
| 1726003038WL095692 | MP-26-003-038-001/618 | 2 | ब्रजेश | 1726003038/IF/22012034668844 | HITESHI KAPILDHARA KOOP NIRMAN KARYA KALIPITH (PAVITRABAI-KANHAIYALAL DANGI) | 31004 | 1726003038NRG23261220220722263 | Rejected | Account closed | 02/05/2023 | MP1726003_271222FTO_603988 | 722263 |
| 1726003WL0122117 | MP-26-003-038-001/618 | 2 | ब्रजेश | 1726003038/IF/22012034668844 | HITESHI KAPILDHARA KOOP NIRMAN KARYA KALIPITH (PAVITRABAI-KANHAIYALAL DANGI) | 31004 | 1726003038NRG23270520230956679 | Rejected | Account closed | 25/08/2023 | MP1726003_140823FTO_218808 | 956679 |
| 1726003WL0122854 | MP-26-003-038-001/618 | 2 | ब्रजेश | 1726003038/IF/22012034668844 | HITESHI KAPILDHARA KOOP NIRMAN KARYA KALIPITH (PAVITRABAI-KANHAIYALAL DANGI) | 31004 | 1726003038NRG23060920230959291 | Processed | | 13/03/2024 | MP1726003_050124FTO_421197 | 959291 |