| 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. |
| 1726005074WL058132 | MP-26-005-074-002/217-A | 1 | MATHURA LAL | 1726005074/IF/22012035081564 | Hiteshi Kup Sorambai - Tulsiram Rosiya | 12950 | 1726005074NRG24301020230700586 | Rejected | Account closed | 15/11/2023 | MP1726005_301023FTO_338060 | 700586 |
| 1726005WL0062269 | MP-26-005-074-002/217-A | 1 | MATHURA LAL | 1726005074/IF/22012035081564 | Hiteshi Kup Sorambai - Tulsiram Rosiya | 12950 | 1726005074NRG24061220230777367 | Yet to be process | | | | 777367 |