| 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. |
| 1726006062WL121137 | MP-26-006-062-001/150-B | 8 | SHDHNA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 38839 | 1726006062NRG23010420230947166 | Rejected | No Such Account | 20/06/2023 | MP1726006_030423FTO_1288 | 947166 |
| 1726006WL0122577 | MP-26-006-062-001/150-B | 8 | SHDHNA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 38839 | 1726006062NRG23010720230958526 | Rejected | Account closed | 13/07/2023 | MP1726006_030723FTO_144839 | 958526 |
| 1726006WL0122685 | MP-26-006-062-001/150-B | 8 | SHDHNA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 38839 | 1726006062NRG23220720230958749 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958749 |