| 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. |
| 1726006042WL090589 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 27017 | 1726006042NRG23131220220684251 | Rejected | No Such Account | 22/12/2022 | MP1726006_131222FTO_578989 | 684251 |
| 1726006WL0122171 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 27017 | 1726006042NRG23300520230956950 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 956950 |
| 1726006WL0122480 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 27017 | 1726006042NRG23200620230958224 | Rejected | No Such Account | 13/07/2023 | MP1726006_010723FTO_141035 | 958224 |
| 1726006WL0122688 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 27017 | 1726006042NRG23230720230958772 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958772 |