| 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. |
| 1726005WL060901 | MP-26-005-028-001/438 | 2 | MADHU BAI | 1726005028/IF/22012035043922 | Khet Talab Pramsingh S/o Banesingh Rajput Danora | 13713 | 1726005000NRG24221120230753395 | Rejected | Account closed | 03/01/2024 | MP1726005_221123FTO_362497 | 753395 |
| 1726005WL0070552 | MP-26-005-028-001/438 | 2 | MADHU BAI | 1726005028/IF/22012035043922 | Khet Talab Pramsingh S/o Banesingh Rajput Danora | 13713 | 1726005000NRG24240120240923211 | Yet to be process | | | | 923211 |