| 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. |
| 1726001023WL100130 | MP-26-001-023-001/256 | 1 | Giriraj | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 40067 | 1726001023NRG23070120230758050 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726001_070123FTO_621327 | 758050 |
| 1726001WL0121604 | MP-26-001-023-001/256 | 1 | Giriraj | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 40067 | 1726001023NRG23060520230953446 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1726001_180523FTO_46413 | 953446 |
| 1726001WL0122369 | MP-26-001-023-001/256 | 1 | Giriraj | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 40067 | 1726001023NRG23040620230957777 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_127750 | 957777 |
| 1726001WL0122897 | MP-26-001-023-001/256 | 1 | Giriraj | 1726001023/WC/22012035022664 | Naveen Nistari Talab Govardhanpura Kakad Ke Pass Kundikhedi GP Dupadiya | 40067 | 1726001023NRG23200920230959594 | Yet to be process | | | | 959594 |