| 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. |
| 1726003WL093097 | MP-26-003-038-001/618 | 2 | ब्रजेश | 1726003038/IF/22012034668844 | HITESHI KAPILDHARA KOOP NIRMAN KARYA KALIPITH (PAVITRABAI-KANHAIYALAL DANGI) | 31002 | 1726003000NRG23191220220702432 | Rejected | Account closed | 30/12/2022 | MP1726003_211222FTO_594300 | 702432 |
| 1726003WL0107442 | MP-26-003-038-001/618 | 2 | ब्रजेश | 1726003038/IF/22012034668844 | HITESHI KAPILDHARA KOOP NIRMAN KARYA KALIPITH (PAVITRABAI-KANHAIYALAL DANGI) | 31002 | 1726003000NRG23280120230822013 | Rejected | Account closed | 02/05/2023 | MP1726003_300123FTO_660009 | 822013 |
| 1726003WL0122294 | MP-26-003-038-001/618 | 2 | ब्रजेश | 1726003038/IF/22012034668844 | HITESHI KAPILDHARA KOOP NIRMAN KARYA KALIPITH (PAVITRABAI-KANHAIYALAL DANGI) | 31002 | 1726003000NRG23310520230957467 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 957467 |
| 1726003WL0123089 | MP-26-003-038-001/618 | 2 | ब्रजेश | 1726003038/IF/22012034668844 | HITESHI KAPILDHARA KOOP NIRMAN KARYA KALIPITH (PAVITRABAI-KANHAIYALAL DANGI) | 31002 | 1726003000NRG23200520240960302 | Yet to be process | | | | 960302 |