| 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. |
| 1726006046WL060638 | MP-26-006-046-001/248 | 2 | शांति बाई | 1726006046/IF/22012035106114 | HITESHI KUP_2023-24_SARJEET KHA S/O NASIR KHA_IKLERA_IKLERA | 20280 | 1726006046NRG24201120230748968 | Rejected | Account closed | 03/01/2024 | MP1726006_201123FTO_359476 | 748968 |
| 1726006WL0068446 | MP-26-006-046-001/248 | 2 | शांति बाई | 1726006046/IF/22012035106114 | HITESHI KUP_2023-24_SARJEET KHA S/O NASIR KHA_IKLERA_IKLERA | 20280 | 1726006046NRG24100120240885863 | Rejected | Account closed | 30/03/2024 | MP1726006_150124FTO_432171 | 885863 |
| 1726006WL0080469 | MP-26-006-046-001/248 | 2 | शांति बाई | 1726006046/IF/22012035106114 | HITESHI KUP_2023-24_SARJEET KHA S/O NASIR KHA_IKLERA_IKLERA | 20280 | 1726006046NRG24270520241081533 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081533 |