| 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. |
| 1726001008WL026526 | MP-26-001-008-003/9 | 3 | नोदयानबाईृ | 1726001008/IF/22012035051014 | HITESHI KUP WORK2022-23 GP BARMANKHEDI SARDARBAI-RATANLAL | 17517 | 1726001008NRG24290620230414451 | Rejected | Account closed | 15/09/2023 | MP1726001_290623FTO_136424 | 414451 |
| 1726001WL0050954 | MP-26-001-008-003/9 | 3 | नोदयानबाईृ | 1726001008/IF/22012035051014 | HITESHI KUP WORK2022-23 GP BARMANKHEDI SARDARBAI-RATANLAL | 17517 | 1726001008NRG24210920230622946 | Yet to be process | | | MP1726001_310524FTO_53796 | 622946 |