| 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. |
| 1726006046WL011755 | MP-26-006-046-001/952 | 3 | जितेन्द्र | 1726006046/IF/22012035081250 | Hiteshi Kup_2023-24_Jitendra S/o Badrilal_Iklera_Iklera | 4085 | 1726006046NRG24240520230195676 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726006_240523APB_FTO_54852 | 195676 |
| 1726006WL0026777 | MP-26-006-046-001/952 | 3 | जितेन्द्र | 1726006046/IF/22012035081250 | Hiteshi Kup_2023-24_Jitendra S/o Badrilal_Iklera_Iklera | 4085 | 1726006046NRG24290620230418321 | Rejected | No Such Account | 15/09/2023 | MP1726006_290623FTO_137317 | 418321 |
| 1726006WL0051797 | MP-26-006-046-001/952 | 3 | जितेन्द्र | 1726006046/IF/22012035081250 | Hiteshi Kup_2023-24_Jitendra S/o Badrilal_Iklera_Iklera | 4085 | 1726006046NRG24250920230627566 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 627566 |