| 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-26-001-061-003/18 | 3 | लालसिह | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13509 | 1726001061NRG24070620230283123 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1726001_070623FTO_76206 | 283123 |
| 1726001WL0023904 | MP-26-001-061-003/18 | 3 | लालसिह | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13509 | 1726001061NRG24210620230375478 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 375478 |