| 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. |
| 1726001021WL007642 | MP-26-001-021-006/362 | 1 | NANDRAM | 1726001021/RC/22012034631568 | Community Storm Drain Nirman_2022-23_Hindhusingh Ki Dukan Se BaluSingh Ke Ghar Tak Gp Dobda | 4538 | 1726001021NRG24130520230131549 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1726001_130523FTO_40254 | 131549 |
| 1726001WL0029434 | MP-26-001-021-006/362 | 1 | NANDRAM | 1726001021/RC/22012034631568 | Community Storm Drain Nirman_2022-23_Hindhusingh Ki Dukan Se BaluSingh Ke Ghar Tak Gp Dobda | 4538 | 1726001021NRG24050720230458377 | Yet to be process | | | | 458377 |