| 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. |
| 1726006042WL083473 | MP-26-006-042-001/178 | 2 | Shanti Bai | 1726006042/IF/22012034908669 | HITESHI KUP_2021-22_MISHRIBAI WO AANANDILAL_GRAM ABDAPUR_GP GINDOLI | 24636 | 1726006042NRG23241120220638561 | Rejected | No Such Account | 02/05/2023 | MP1726006_241122FTO_531554 | 638561 |
| 1726006WL0122171 | MP-26-006-042-001/178 | 2 | Shanti Bai | 1726006042/IF/22012034908669 | HITESHI KUP_2021-22_MISHRIBAI WO AANANDILAL_GRAM ABDAPUR_GP GINDOLI | 24636 | 1726006042NRG23300520230956957 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 956957 |
| 1726006WL0122480 | MP-26-006-042-001/178 | 2 | Shanti Bai | 1726006042/IF/22012034908669 | HITESHI KUP_2021-22_MISHRIBAI WO AANANDILAL_GRAM ABDAPUR_GP GINDOLI | 24636 | 1726006042NRG23200620230958223 | Rejected | No Such Account | 13/07/2023 | MP1726006_010723FTO_141035 | 958223 |
| 1726006WL0122688 | MP-26-006-042-001/178 | 2 | Shanti Bai | 1726006042/IF/22012034908669 | HITESHI KUP_2021-22_MISHRIBAI WO AANANDILAL_GRAM ABDAPUR_GP GINDOLI | 24636 | 1726006042NRG23230720230958771 | Rejected | No Such Account | 24/04/2024 | MP1726006_220224FTO_471876 | 958771 |
| 1726006WL0123167 | MP-26-006-042-001/178 | 2 | Shanti Bai | 1726006042/IF/22012034908669 | HITESHI KUP_2021-22_MISHRIBAI WO AANANDILAL_GRAM ABDAPUR_GP GINDOLI | 24636 | 1726006042NRG23080720240960525 | Rejected | No Such Account | 31/07/2024 | MP1726006_200724FTO_112071 | 960525 |
| 1726006WL0123252 | MP-26-006-042-001/178 | 2 | Shanti Bai | 1726006042/IF/22012034908669 | HITESHI KUP_2021-22_MISHRIBAI WO AANANDILAL_GRAM ABDAPUR_GP GINDOLI | 24636 | 1726006042NRG23250920240960822 | Yet to be process | | | | 960822 |