| 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. |
| 1726006042WL105349 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32058 | 1726006042NRG23220120230800917 | Rejected | No Such Account | 02/05/2023 | MP1726006_220123FTO_647514 | 800917 |
| 1726006WL0122171 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32058 | 1726006042NRG23300520230956952 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 956952 |
| 1726006WL0122480 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32058 | 1726006042NRG23200620230958226 | Rejected | No Such Account | 13/07/2023 | MP1726006_010723FTO_141035 | 958226 |
| 1726006WL0122688 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 32058 | 1726006042NRG23230720230958774 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958774 |