| 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. |
| 1726002WL015790 | MP-26-002-093-002/11-A | 2 | LEELA | 1726002093/IF/22012034801151 | HITESHI KAPIL DHARA KUP NIRMAN DHANRAJ/LAXMAN GRAM BARRUKHEDI | 9604 | 1726002000NRG23070620220231927 | Rejected | No Such Account | 14/06/2022 | MP1726002_070622FTO_186826 | 231927 |
| 1726002WL0039990 | MP-26-002-093-002/11-A | 2 | LEELA | 1726002093/IF/22012034801151 | HITESHI KAPIL DHARA KUP NIRMAN DHANRAJ/LAXMAN GRAM BARRUKHEDI | 9604 | 1726002000NRG23290720220436363 | Rejected | No Such Account | 03/10/2022 | MP1726002_090822FTO_320865 | 436363 |
| 1726002WL0069376 | MP-26-002-093-002/11-A | 2 | LEELA | 1726002093/IF/22012034801151 | HITESHI KAPIL DHARA KUP NIRMAN DHANRAJ/LAXMAN GRAM BARRUKHEDI | 9604 | 1726002000NRG23111020220569722 | Rejected | No Such Account | 02/05/2023 | MP1726002_060323FTO_689308 | 569722 |
| 1726002WL0121638 | MP-26-002-093-002/11-A | 2 | LEELA | 1726002093/IF/22012034801151 | HITESHI KAPIL DHARA KUP NIRMAN DHANRAJ/LAXMAN GRAM BARRUKHEDI | 9604 | 1726002000NRG23060520230953715 | Rejected | No Such Account | 18/07/2023 | MP1726002_110723FTO_160367 | 953715 |
| 1726002WL0122704 | MP-26-002-093-002/11-A | 2 | LEELA | 1726002093/IF/22012034801151 | HITESHI KAPIL DHARA KUP NIRMAN DHANRAJ/LAXMAN GRAM BARRUKHEDI | 9604 | 1726002000NRG23240720230958823 | Yet to be process | | | | 958823 |