| 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. |
| 1726006040WL031987 | MP-26-006-040-002/218 | 2 | हेमलता कुंवर | 1726006040/WC/22012035079656 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahrikaran_Mundlareti_Gehunkhedi | 9619 | 1726006040NRG24120720230494286 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1726006_120723FTO_163047 | 494286 |
| 1726006WL0038049 | MP-26-006-040-002/218 | 2 | हेमलता कुंवर | 1726006040/WC/22012035079656 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahrikaran_Mundlareti_Gehunkhedi | 9619 | 1726006040NRG24270720230546184 | Rejected | A/c Blocked or Frozen | 07/08/2023 | MP1726006_010823FTO_198149 | 546184 |
| 1726006WL0046052 | MP-26-006-040-002/218 | 2 | हेमलता कुंवर | 1726006040/WC/22012035079656 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahrikaran_Mundlareti_Gehunkhedi | 9619 | 1726006040NRG24250820230593728 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 593728 |