| 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. |
| 1726006108WL027383 | MP-26-006-108-003/46 | 2 | रानीबाई | 1726006108/IF/22012034553154 | Hiteshi Kup (Shanta Bai W/o Pannalal) Gram Barukhedi | 9696 | 1726006108NRG24300620230426835 | Rejected | No Such Account | 13/07/2023 | MP1726006_300623FTO_139542 | 426835 |
| 1726006WL0037956 | MP-26-006-108-003/46 | 2 | रानीबाई | 1726006108/IF/22012034553154 | Hiteshi Kup (Shanta Bai W/o Pannalal) Gram Barukhedi | 9696 | 1726006108NRG24270720230545841 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 545841 |