| 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. |
| 1726006038WL008000 | MP-26-006-038-001/3-B | 2 | krishna bai | 1726006038/IF/22012034929596 | HITESHI KUP_PREMNARAYAN/KESHARSINGH_TUTI_2021_22_GP_GAGAR | 3181 | 1726006038NRG23110520220115869 | Rejected | Account closed | 10/08/2022 | MP1726006_110522FTO_116748 | 115869 |
| 1726006WL0074832 | MP-26-006-038-001/3-B | 2 | krishna bai | 1726006038/IF/22012034929596 | HITESHI KUP_PREMNARAYAN/KESHARSINGH_TUTI_2021_22_GP_GAGAR | 3181 | 1726006038NRG23291020220594180 | Rejected | Account closed | 07/11/2022 | MP1726006_291022FTO_485762 | 594180 |
| 1726006WL0082317 | MP-26-006-038-001/3-B | 2 | krishna bai | 1726006038/IF/22012034929596 | HITESHI KUP_PREMNARAYAN/KESHARSINGH_TUTI_2021_22_GP_GAGAR | 3181 | 1726006038NRG23211120220631969 | Rejected | Account closed | 01/12/2022 | MP1726006_211122FTO_524419 | 631969 |
| 1726006WL0093587 | MP-26-006-038-001/3-B | 2 | krishna bai | 1726006038/IF/22012034929596 | HITESHI KUP_PREMNARAYAN/KESHARSINGH_TUTI_2021_22_GP_GAGAR | 3181 | 1726006038NRG23211220220706287 | Rejected | Account closed | 30/12/2022 | MP1726006_211222FTO_594452 | 706287 |
| 1726006WL0106838 | MP-26-006-038-001/3-B | 2 | krishna bai | 1726006038/IF/22012034929596 | HITESHI KUP_PREMNARAYAN/KESHARSINGH_TUTI_2021_22_GP_GAGAR | 3181 | 1726006038NRG23270120230815637 | Rejected | Account closed | 02/05/2023 | MP1726006_210223FTO_679670 | 815637 |
| 1726006WL0122206 | MP-26-006-038-001/3-B | 2 | krishna bai | 1726006038/IF/22012034929596 | HITESHI KUP_PREMNARAYAN/KESHARSINGH_TUTI_2021_22_GP_GAGAR | 3181 | 1726006038NRG23300520230957053 | Rejected | Account closed | 24/04/2024 | MP1726006_220224FTO_471876 | 957053 |