| 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. |
| 1726005019WL021208 | MP-26-005-019-002/352 | 2 | anshu bai | 1726005019/IF/22012034998970 | Hiteshi Kup Antersingh S/o Harisingh Budanpur | 5321 | 1726005019NRG24150620230331945 | Rejected | Account closed | 27/06/2023 | MP1726005_160623APB_FTO_96304 | 331945 |
| 1726005WL0034416 | MP-26-005-019-002/352 | 2 | anshu bai | 1726005019/IF/22012034998970 | Hiteshi Kup Antersingh S/o Harisingh Budanpur | 5321 | 1726005019NRG24180720230521027 | Yet to be process | | | | 521027 |