| 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. |
| 1726001038WL025532 | MP-26-001-038-001/659 | 1 | Dinesh | 1726001038/DP/22012034575418 | SARWJANIK KUP NIRMAN UPSWASTH KENDRA KE PASS GP KHARPA | 17656 | 1726001038NRG24260620230398677 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623APB_FTO_127058 | 398677 |
| 1726001WL0051027 | MP-26-001-038-001/659 | 1 | Dinesh | 1726001038/DP/22012034575418 | SARWJANIK KUP NIRMAN UPSWASTH KENDRA KE PASS GP KHARPA | 17656 | 1726001038NRG24210920230623420 | Yet to be process | | | | 623420 |