| 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. |
| 1726006009WL029621 | MP-26-006-009-001/58 | 5 | deepak | 1726006009/IF/22012035112110 | Hitesh kup_2023-24_Jitendra S/o Pappu Singh_Bamora Sukha_Bamorasukha | 10147 | 1726006009NRG24060720230460359 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1726006_060723APB_FTO_150251 | 460359 |
| 1726006WL0055014 | MP-26-006-009-001/58 | 5 | deepak | 1726006009/IF/22012035112110 | Hitesh kup_2023-24_Jitendra S/o Pappu Singh_Bamora Sukha_Bamorasukha | 10147 | 1726006009NRG24111020230655034 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 655034 |