| 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. |
| 1726004076WL041110 | MP-26-004-076-002/22-A | 2 | ANITA BAI | 1726004076/IF/22012035120368 | Hiteshi koop Nirman Nannu lal S/o Mangi lal Gram_Kanarkhedi_2023-24_GP_Padligusai | 14879 | 1726004076NRG24060820230565318 | Rejected | No Such Account | 15/09/2023 | MP1726004_070823FTO_207816 | 565318 |
| 1726004WL0052092 | MP-26-004-076-002/22-A | 2 | ANITA BAI | 1726004076/IF/22012035120368 | Hiteshi koop Nirman Nannu lal S/o Mangi lal Gram_Kanarkhedi_2023-24_GP_Padligusai | 14879 | 1726004076NRG24260920230629231 | Rejected | No Such Account | 15/11/2023 | MP1726004_300923FTO_296515 | 629231 |
| 1726004WL0061539 | MP-26-004-076-002/22-A | 2 | ANITA BAI | 1726004076/IF/22012035120368 | Hiteshi koop Nirman Nannu lal S/o Mangi lal Gram_Kanarkhedi_2023-24_GP_Padligusai | 14879 | 1726004076NRG24301120230764200 | Rejected | No Such Account | 12/03/2024 | MP1726004_081223FTO_381212 | 764200 |
| 1726004WL0078248 | MP-26-004-076-002/22-A | 2 | ANITA BAI | 1726004076/IF/22012035120368 | Hiteshi koop Nirman Nannu lal S/o Mangi lal Gram_Kanarkhedi_2023-24_GP_Padligusai | 14879 | 1726004076NRG24260320241058207 | Yet to be process | | | | 1058207 |