| 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. |
| 1726004098WL097814 | MP-26-004-098-001/236 | 1 | फुलसिह | 1726004098/IF/22012035041506 | PERCULATION TANK NIRMAN KARYA DHARU SINGH / MATHURA LAL GRAM _TODI GP _TODI- FY_2022-23 | 26128 | 1726004098NRG23010120230738298 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726004_010123FTO_611080 | 738298 |
| 1726004WL0121804 | MP-26-004-098-001/236 | 1 | फुलसिह | 1726004098/IF/22012035041506 | PERCULATION TANK NIRMAN KARYA DHARU SINGH / MATHURA LAL GRAM _TODI GP _TODI- FY_2022-23 | 26128 | 1726004098NRG23080520230954943 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1726004_210623FTO_115397 | 954943 |
| 1726004WL0122721 | MP-26-004-098-001/236 | 1 | फुलसिह | 1726004098/IF/22012035041506 | PERCULATION TANK NIRMAN KARYA DHARU SINGH / MATHURA LAL GRAM _TODI GP _TODI- FY_2022-23 | 26128 | 1726004098NRG23250720230958870 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1726004_060124FTO_422414 | 958870 |