| 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. |
| 1726001WL045918 | MP-26-001-069-001/508 | 1 | Mukesh | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 11782 | 1726001000NRG22130820210779003 | Rejected | A/c Blocked or Frozen | 25/08/2021 | MP1726001_130821APB_FTO_463754 | 779003 |
| 1726001WL063422 | MP-26-001-069-001/508 | 1 | Mukesh | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 11782 | 1726001000NRG22021120210985490 | Rejected | A/c Blocked or Frozen | 28/12/2021 | MP1726001_111121FTO_770259 | 985490 |
| 1726001WL090387 | MP-26-001-069-001/508 | 1 | Mukesh | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 11782 | 1726001000NRG22290120221230547 | Rejected | A/c Blocked or Frozen | 02/03/2022 | MP1726001_290122FTO_1026422 | 1230547 |
| 1726001WL0106991 | MP-26-001-069-001/508 | 1 | Mukesh | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 11782 | 1726001000NRG22290620221386385 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1726001_101222FTO_572925 | 1386385 |
| 1726001WL0108535 | MP-26-001-069-001/508 | 1 | Mukesh | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 11782 | 1726001000NRG22240120231394309 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_128411 | 1394309 |
| 1726001WL0108826 | MP-26-001-069-001/508 | 1 | Mukesh | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 11782 | 1726001000NRG22190920231395251 | Yet to be process | | | | 1395251 |