| 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. |
| 1726006128WL005317 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035039453 | HITESHI KUP NIRMAN - RAMESH / RAMESVAR | 3285 | 1726006128NRG24070520230090626 | Rejected | Account closed | 05/06/2023 | MP1726006_090523APB_FTO_33965 | 90626 |
| 1726006WL0018312 | MP-26-006-128-001/359-A | 1 | kamal | 1726006128/IF/22012035039453 | HITESHI KUP NIRMAN - RAMESH / RAMESVAR | 3285 | 1726006128NRG24080620230288926 | Processed | | 13/06/2023 | MP1726006_080623FTO_79046 | 288926 |