| 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. |
| 1726006026WL047851 | MP-26-006-026-003/118 | 2 | sima Bai | 1726006026/DP/22012034573843 | Sarvjanik Kup nirman kary Shanti dham ke pass Babron | 14959 | 1726006026NRG24030920230604300 | Rejected | No Such Account | 12/09/2023 | MP1726006_030923FTO_248098 | 604300 |
| 1726006WL0051681 | MP-26-006-026-003/118 | 2 | sima Bai | 1726006026/DP/22012034573843 | Sarvjanik Kup nirman kary Shanti dham ke pass Babron | 14959 | 1726006026NRG24240920230627011 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 627011 |