| 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. |
| 1726006087WL108703 | MP-26-006-087-001/158 | 2 | हेमूबाई | 1726006087/DP/22012034487972 | SARVJANIK KUP NIRMAN SHANTIDHAM LASUDLIYA BHAMA | 34460 | 1726006087NRG23010220230833960 | Rejected | Account closed | 02/05/2023 | MP1726006_010223FTO_664282 | 833960 |
| 1726006WL0121903 | MP-26-006-087-001/158 | 2 | हेमूबाई | 1726006087/DP/22012034487972 | SARVJANIK KUP NIRMAN SHANTIDHAM LASUDLIYA BHAMA | 34460 | 1726006087NRG23110520230955581 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 955581 |
| 1726006WL0122430 | MP-26-006-087-001/158 | 2 | हेमूबाई | 1726006087/DP/22012034487972 | SARVJANIK KUP NIRMAN SHANTIDHAM LASUDLIYA BHAMA | 34460 | 1726006087NRG23120620230958071 | Processed | | 11/07/2023 | MP1726006_010723FTO_141035 | 958071 |