| 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. |
| 1726006128WL002971 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035038405 | HITESHI KUP NIRMAN - MANOHAR / BADRIPRASAD | 2431 | 1726006128NRG24300420230050511 | Rejected | Account closed | 20/06/2023 | MP1726006_020523APB_FTO_26383 | 50511 |
| 1726006WL0030195 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035038405 | HITESHI KUP NIRMAN - MANOHAR / BADRIPRASAD | 2431 | 1726006128NRG24070720230472379 | Processed | | 13/07/2023 | MP1726006_070723FTO_153647 | 472379 |