| 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. |
| 1726001023WL106084 | MP-26-001-023-001/54 | 1 | राधेश्याम | 1726001023/WH/22012034928813 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_DAGLIYA WALE NALE PAR | 42693 | 1726001023NRG23240120230808175 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726001_240123FTO_651079 | 808175 |
| 1726001WL0121604 | MP-26-001-023-001/54 | 1 | राधेश्याम | 1726001023/WH/22012034928813 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_DAGLIYA WALE NALE PAR | 42693 | 1726001023NRG23060520230953463 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1726001_180523FTO_46421 | 953463 |
| 1726001WL0122369 | MP-26-001-023-001/54 | 1 | राधेश्याम | 1726001023/WH/22012034928813 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_DAGLIYA WALE NALE PAR | 42693 | 1726001023NRG23040620230957789 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957789 |