| 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 | 8 | SHDHNA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 1274 | 1726006062NRG24240420230020494 | Rejected | No Such Account | 20/06/2023 | MP1726006_240423FTO_17084 | 20494 |
| 1726006WL0027492 | MP-26-006-062-001/150-B | 8 | SHDHNA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 1274 | 1726006062NRG24300620230430458 | Rejected | Account closed | 13/07/2023 | MP1726006_010723FTO_141056 | 430458 |
| 1726006WL0036259 | MP-26-006-062-001/150-B | 8 | SHDHNA | 1726006062/IF/22012035065482 | Hiteshi kup_2022-23_pawan - kaverlal_gram_gulkhedi_gp_karondi | 1274 | 1726006062NRG24220720230534886 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 534886 |