| 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. |
| 1726006016WL017208 | MP-26-006-016-001/94 | 6 | ममता बाई | 1726006016/IF/22012035053618 | HITESHI KUP_2022-23_Poonamchand s/o kanheyalal_barwakhuram | 5928 | 1726006016NRG24050620230270739 | Rejected | No Such Account | 13/06/2023 | MP1726006_050623FTO_72943 | 270739 |
| 1726006WL0026177 | MP-26-006-016-001/94 | 6 | ममता बाई | 1726006016/IF/22012035053618 | HITESHI KUP_2022-23_Poonamchand s/o kanheyalal_barwakhuram | 5928 | 1726006016NRG24270620230409773 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 409773 |