| 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. |
| 1726006091WL001494 | MP-26-006-091-001/328 | 7 | उमा सिसोदिया | 1726006091/IF/22012034972749 | HITESHI KUP_SUMITRABAI/KAILASHNARAYAN_NAHLI_2022_23_GP_NAHLI | 1244 | 1726006091NRG24250420230024016 | Rejected | Account closed | 20/06/2023 | MP1726006_250423FTO_17681 | 24016 |
| 1726006WL0028577 | MP-26-006-091-001/328 | 7 | उमा सिसोदिया | 1726006091/IF/22012034972749 | HITESHI KUP_SUMITRABAI/KAILASHNARAYAN_NAHLI_2022_23_GP_NAHLI | 1244 | 1726006091NRG24030720230444630 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 444630 |