| 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. |
| 1726006042WL107635 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 34768 | 1726006042NRG23290120230823916 | Rejected | No Such Account | 02/05/2023 | MP1726006_290123FTO_658512 | 823916 |
| 1726006WL0122171 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 34768 | 1726006042NRG23300520230956953 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 956953 |
| 1726006WL0122480 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 34768 | 1726006042NRG23200620230958227 | Rejected | No Such Account | 13/07/2023 | MP1726006_010723FTO_141035 | 958227 |
| 1726006WL0122688 | MP-26-006-042-001/182 | 2 | Preambai | 1726006042/IF/22012034957351 | HITESHI KUP_2021-22_LALTABAI WO RAMSINGH_GRAM ABDAPUR_GINDOLI | 34768 | 1726006042NRG23230720230958775 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958775 |