| 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. |
| 1726006091WL000319 | MP-26-006-091-001/328 | 7 | उमा सिसोदिया | 1726006091/IF/22012034972749 | HITESHI KUP_SUMITRABAI/KAILASHNARAYAN_NAHLI_2022_23_GP_NAHLI | 271 | 1726006091NRG24160420230004728 | Rejected | Account closed | 20/06/2023 | MP1726006_170423FTO_10182 | 4728 |
| 1726006WL0028577 | MP-26-006-091-001/328 | 7 | उमा सिसोदिया | 1726006091/IF/22012034972749 | HITESHI KUP_SUMITRABAI/KAILASHNARAYAN_NAHLI_2022_23_GP_NAHLI | 271 | 1726006091NRG24030720230444629 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 444629 |