| 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. |
| 1726005093WL002637 | MP-26-005-093-002/80 | 6 | Lila bai | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 295 | 1726005093NRG24290420230045709 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726005_290423APB_FTO_22889 | 45709 |
| 1726005WL0034348 | MP-26-005-093-002/80 | 6 | Lila bai | 1726005093/IF/22012035043380 | Hiteshi Kup Gukulprasad S/o Gopilal Chayan | 295 | 1726005093NRG24180720230520272 | Processed | | 13/09/2024 | MP1726005_090924FTO_172428 | 520272 |