| 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. |
| 1726006128WL013361 | MP-26-006-128-001/333 | 4 | रामबाबू | 1726006128/IF/22012035074860 | HETESHI KUP NIRMAN KARYA_MAKAHANSINGH_RAMCHARAN_2022-23_GP_TINDONIYA | 5890 | 1726006128NRG24270520230218239 | Rejected | No Such Account | 07/06/2023 | MP1726006_280523FTO_60676 | 218239 |
| 1726006WL0018413 | MP-26-006-128-001/333 | 4 | रामबाबू | 1726006128/IF/22012035074860 | HETESHI KUP NIRMAN KARYA_MAKAHANSINGH_RAMCHARAN_2022-23_GP_TINDONIYA | 5890 | 1726006128NRG24080620230290112 | Rejected | No Such Account | 15/06/2023 | MP1726006_080623FTO_79046 | 290112 |
| 1726006WL0026176 | MP-26-006-128-001/333 | 4 | रामबाबू | 1726006128/IF/22012035074860 | HETESHI KUP NIRMAN KARYA_MAKAHANSINGH_RAMCHARAN_2022-23_GP_TINDONIYA | 5890 | 1726006128NRG24270620230409772 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 409772 |