| 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. |
| 1726006128WL016452 | MP-26-006-128-001/333 | 4 | रामबाबू | 1726006128/IF/22012035074860 | HETESHI KUP NIRMAN KARYA_MAKAHANSINGH_RAMCHARAN_2022-23_GP_TINDONIYA | 6833 | 1726006128NRG24030620230261846 | Rejected | No Such Account | 13/06/2023 | MP1726006_050623FTO_72772 | 261846 |
| 1726006WL0026176 | MP-26-006-128-001/333 | 4 | रामबाबू | 1726006128/IF/22012035074860 | HETESHI KUP NIRMAN KARYA_MAKAHANSINGH_RAMCHARAN_2022-23_GP_TINDONIYA | 6833 | 1726006128NRG24270620230409771 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 409771 |