| 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. |
| 1726001061WL055136 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/IF/22012034597130 | HITESHI KUP PREM SINGH - GIRVAR SINGH GP RAJAHEDI | 14391 | 1726001061NRG22250920210873490 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1726001_250921APB_FTO_616213 | 873490 |
| 1726001WL065589 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/IF/22012034597130 | HITESHI KUP PREM SINGH - GIRVAR SINGH GP RAJAHEDI | 14391 | 1726001061NRG22071120211008522 | Rejected | A/c Blocked or Frozen | 28/12/2021 | MP1726001_111121FTO_770405 | 1008522 |
| 1726001WL090869 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/IF/22012034597130 | HITESHI KUP PREM SINGH - GIRVAR SINGH GP RAJAHEDI | 14391 | 1726001061NRG22310120221234880 | Rejected | A/c Blocked or Frozen | 02/03/2022 | MP1726001_310122FTO_1031341 | 1234880 |
| 1726001WL0107465 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/IF/22012034597130 | HITESHI KUP PREM SINGH - GIRVAR SINGH GP RAJAHEDI | 14391 | 1726001061NRG22110920221388645 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1726001_101222FTO_572925 | 1388645 |
| 1726001WL0108501 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/IF/22012034597130 | HITESHI KUP PREM SINGH - GIRVAR SINGH GP RAJAHEDI | 14391 | 1726001061NRG22271220221394151 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1726001_180523FTO_46455 | 1394151 |
| 1726001WL0108729 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/IF/22012034597130 | HITESHI KUP PREM SINGH - GIRVAR SINGH GP RAJAHEDI | 14391 | 1726001061NRG22010620231394945 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_128411 | 1394945 |
| 1726001WL0108834 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/IF/22012034597130 | HITESHI KUP PREM SINGH - GIRVAR SINGH GP RAJAHEDI | 14391 | 1726001061NRG22200920231395326 | Yet to be process | | | | 1395326 |