| 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. |
| 1726006070WL104154 | MP-26-006-070-001/375 | 1 | surendra | 1726006070/IF/22012035032985 | HITESHI KUP NIRMAN MADANLAL/CHUNNIL LAL_2022-23_GP KUDALI | 33090 | 1726006070NRG23190120230791493 | Rejected | No Such Account | 02/05/2023 | MP1726006_190123FTO_642078 | 791493 |
| 1726006WL0121766 | MP-26-006-070-001/375 | 1 | surendra | 1726006070/IF/22012035032985 | HITESHI KUP NIRMAN MADANLAL/CHUNNIL LAL_2022-23_GP KUDALI | 33090 | 1726006070NRG23080520230954640 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 954640 |
| 1726006WL0122417 | MP-26-006-070-001/375 | 1 | surendra | 1726006070/IF/22012035032985 | HITESHI KUP NIRMAN MADANLAL/CHUNNIL LAL_2022-23_GP KUDALI | 33090 | 1726006070NRG23090620230957998 | Processed | | 15/06/2023 | MP1726006_100623FTO_82168 | 957998 |