| 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. |
| 1726002003WL021070 | MP-26-002-003-001/67 | 9 | Vishnu | 1726002003/IF/22012035060139 | HITESHI KAPILDHARA KUP NIRMAN VISHNU//Madansingh | 26045 | 1726002003NRG24140620230329982 | Rejected | Account closed | 20/06/2023 | MP1726002_140623FTO_91847 | 329982 |
| 1726002WL0032228 | MP-26-002-003-001/67 | 9 | Vishnu | 1726002003/IF/22012035060139 | HITESHI KAPILDHARA KUP NIRMAN VISHNU//Madansingh | 26045 | 1726002003NRG24120720230499185 | Processed | | 02/01/2024 | MP1726002_021123FTO_343152 | 499185 |