| 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. |
| 1726006114WL101491 | MP-26-006-114-001/211 | 4 | कृष्णा | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 32012 | 1726006114NRG23110120230770180 | Rejected | Account closed | 02/05/2023 | MP1726006_110123FTO_627898 | 770180 |
| 1726006WL0122097 | MP-26-006-114-001/211 | 4 | कृष्णा | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 32012 | 1726006114NRG23170520230956541 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 956541 |
| 1726006WL0122431 | MP-26-006-114-001/211 | 4 | कृष्णा | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 32012 | 1726006114NRG23120620230958090 | Rejected | Account closed | 13/07/2023 | MP1726006_010723FTO_141035 | 958090 |
| 1726006WL0122686 | MP-26-006-114-001/211 | 4 | कृष्णा | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 32012 | 1726006114NRG23230720230958750 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958750 |