| 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. |
| 1726006062WL001283 | MP-26-006-062-001/150-B | 9 | NEHA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 1274 | 1726006062NRG24240420230020495 | Rejected | No Such Account | 20/06/2023 | MP1726006_240423FTO_17084 | 20495 |
| 1726006WL0027492 | MP-26-006-062-001/150-B | 9 | NEHA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 1274 | 1726006062NRG24300620230430459 | Processed | | 11/07/2023 | MP1726006_010723FTO_141056 | 430459 |