| 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. |
| 1726006039WL065365 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034571606 | Sarvjanik_Kup_Nirman_Karya_Harijan_Kaloni_Ke_Pass_Ganiyari_2022-23 | 22958 | 1726006039NRG24251220230830001 | Rejected | Account closed | 30/03/2024 | MP1726006_251223APB_FTO_407263 | 830001 |
| 1726006WL0080382 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034571606 | Sarvjanik_Kup_Nirman_Karya_Harijan_Kaloni_Ke_Pass_Ganiyari_2022-23 | 22958 | 1726006039NRG24230520241081190 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081190 |