| 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. |
| 1726001061WL018023 | MP-26-001-061-003/331 | 2 | Ramkala bai | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13515 | 1726001061NRG24070620230283180 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1726001_070623FTO_76206 | 283180 |
| 1726001WL0023904 | MP-26-001-061-003/331 | 2 | Ramkala bai | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13515 | 1726001061NRG24210620230375479 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_128381 | 375479 |
| 1726001WL0050968 | MP-26-001-061-003/331 | 2 | Ramkala bai | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13515 | 1726001061NRG24210920230623021 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1726001_190324FTO_509319 | 623021 |
| 1726001WL0080254 | MP-26-001-061-003/331 | 2 | Ramkala bai | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13515 | 1726001061NRG24200520241080611 | Yet to be process | | | | 1080611 |