| 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. |
| 1726002085WL106141 | MP-26-002-085-001/69-A | 2 | chinta bai | 1726002085/IF/22012034662411 | RFR GADGANGA KHET TALAB NIMAN KARYA BAPULAL S/ORUGNATH KE NALA WALA KHET PAR PIPALKHEDI | 60276 | 1726002085NRG23240120230808900 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726002_250123FTO_653116 | 808900 |
| 1726002WL0121816 | MP-26-002-085-001/69-A | 2 | chinta bai | 1726002085/IF/22012034662411 | RFR GADGANGA KHET TALAB NIMAN KARYA BAPULAL S/ORUGNATH KE NALA WALA KHET PAR PIPALKHEDI | 60276 | 1726002085NRG23090520230955048 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1726002_110723FTO_160367 | 955048 |
| 1726002WL0122745 | MP-26-002-085-001/69-A | 2 | chinta bai | 1726002085/IF/22012034662411 | RFR GADGANGA KHET TALAB NIMAN KARYA BAPULAL S/ORUGNATH KE NALA WALA KHET PAR PIPALKHEDI | 60276 | 1726002085NRG23250720230958957 | Processed | | 21/09/2023 | MP1726002_130923FTO_263725 | 958957 |