| 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. |
| 1726006070WL052247 | MP-26-006-070-001/380 | 1 | chandar lal | 1726006070/IF/22012035113531 | HITESHI KUP NIRMAN CHANDAR LAL/ BAPU LAL_202 3-24_GP KUDALI | 16297 | 1726006070NRG24270920230630289 | Rejected | No Such Account | 15/11/2023 | MP1726006_270923FTO_291956 | 630289 |
| 1726006WL0063935 | MP-26-006-070-001/380 | 1 | chandar lal | 1726006070/IF/22012035113531 | HITESHI KUP NIRMAN CHANDAR LAL/ BAPU LAL_202 3-24_GP KUDALI | 16297 | 1726006070NRG24171220230806226 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806226 |