| 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. |
| 1726006029WL051672 | MP-26-006-029-002/61-B | 2 | Umrav Bai Malviya | 1726006029/IF/22012035056520 | HITESHI KUP_2022-23 Gopal SINGH S/O Gori lal GRAM BUCHAKHEDI G.P BUCHAKHEDI | 16704 | 1726006029NRG24240920230626944 | Rejected | No Such Account | 16/11/2023 | MP1726006_240923FTO_285668 | 626944 |
| 1726006WL0062551 | MP-26-006-029-002/61-B | 2 | Umrav Bai Malviya | 1726006029/IF/22012035056520 | HITESHI KUP_2022-23 Gopal SINGH S/O Gori lal GRAM BUCHAKHEDI G.P BUCHAKHEDI | 16704 | 1726006029NRG24071220230782327 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 782327 |