| 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. |
| 1726006070WL028925 | MP-26-006-070-001/380 | 1 | chandar lal | 1726006070/IF/22012035113531 | HITESHI KUP NIRMAN CHANDAR LAL/ BAPU LAL_202 3-24_GP KUDALI | 9964 | 1726006070NRG24040720230449522 | Rejected | No Such Account | 31/07/2023 | MP1726006_040723FTO_147208 | 449522 |
| 1726006WL0046070 | MP-26-006-070-001/380 | 1 | chandar lal | 1726006070/IF/22012035113531 | HITESHI KUP NIRMAN CHANDAR LAL/ BAPU LAL_202 3-24_GP KUDALI | 9964 | 1726006070NRG24250820230593783 | Rejected | No Such Account | 15/09/2023 | MP1726006_050923FTO_251176 | 593783 |
| 1726006WL0052249 | MP-26-006-070-001/380 | 1 | chandar lal | 1726006070/IF/22012035113531 | HITESHI KUP NIRMAN CHANDAR LAL/ BAPU LAL_202 3-24_GP KUDALI | 9964 | 1726006070NRG24270920230630299 | Rejected | No Such Account | 30/03/2024 | MP1726006_150124FTO_432171 | 630299 |
| 1726006WL0080312 | MP-26-006-070-001/380 | 1 | chandar lal | 1726006070/IF/22012035113531 | HITESHI KUP NIRMAN CHANDAR LAL/ BAPU LAL_202 3-24_GP KUDALI | 9964 | 1726006070NRG24210520241080930 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1080930 |