| 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. |
| 1726006026WL057087 | MP-26-006-026-002/88 | 1 | गोविन्द सिंह | 1726006026/IF/22012035164663 | hiteshi_kup_2023-24_ishwarsingh_bhawarlal | 18836 | 1726006026NRG24241020230680566 | Rejected | Account closed | 15/11/2023 | MP1726006_241023FTO_330215 | 680566 |
| 1726006WL0064201 | MP-26-006-026-002/88 | 1 | गोविन्द सिंह | 1726006026/IF/22012035164663 | hiteshi_kup_2023-24_ishwarsingh_bhawarlal | 18836 | 1726006026NRG24191220230810201 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 810201 |