| 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. |
| 1726006091WL121251 | MP-26-006-091-001/328 | 7 | उमा सिसोदिया | 1726006091/IF/22012034972749 | HITESHI KUP_SUMITRABAI/KAILASHNARAYAN_NAHLI_2022_23_GP_NAHLI | 39320 | 1726006091NRG23020420230948249 | Rejected | Account closed | 20/06/2023 | MP1726006_020423FTO_888 | 948249 |
| 1726006WL0122599 | MP-26-006-091-001/328 | 7 | उमा सिसोदिया | 1726006091/IF/22012034972749 | HITESHI KUP_SUMITRABAI/KAILASHNARAYAN_NAHLI_2022_23_GP_NAHLI | 39320 | 1726006091NRG23030720230958567 | Processed | | 16/07/2023 | MP1726006_120723FTO_161772 | 958567 |