| 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. |
| 1726006062WL057847 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18948 | 1726006062NRG24281020230694809 | Rejected | No Such Account | 15/11/2023 | MP1726006_291023FTO_336589 | 694809 |
| 1726006WL0063954 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18948 | 1726006062NRG24171220230806480 | Rejected | No Such Account | 30/03/2024 | MP1726006_150124FTO_432171 | 806480 |
| 1726006WL0080426 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18948 | 1726006062NRG24250520241081353 | Rejected | No Such Account | 10/06/2024 | MP1726006_250524FTO_45625 | 1081353 |
| 1726006WL0080619 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18948 | 1726006062NRG24140620241081935 | Yet to be process | | | MP1726006_180624FTO_74239 | 1081935 |