| 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. |
| 1726006065WL011552 | MP-26-006-065-001/80-B | 1 | Mukesh | 1726006065/IF/22012034557193 | hiteshi kup dev bai khedi | 3444 | 1726006065NRG24240520230193754 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726006_240523APB_FTO_54550 | 193754 |
| 1726006WL0037357 | MP-26-006-065-001/80-B | 1 | Mukesh | 1726006065/IF/22012034557193 | hiteshi kup dev bai khedi | 3444 | 1726006065NRG24250720230541203 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 541203 |