| 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. |
| 1726001034WL073033 | MP-26-001-034-001/107 | 2 | नन्दुबाई | 1726001034/RS/22012035120995 | NALI NIRMAN MOTILAL KE GAR SE HARISINGH SONDHIYA KE GAR TAK GRAM KASHIKHEDI PURV GP KASHIKHEDI | 41437 | 1726001034NRG24120220240969537 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1726001_120224APB_FTO_460940 | 969537 |
| 1726001WL0079912 | MP-26-001-034-001/107 | 2 | नन्दुबाई | 1726001034/RS/22012035120995 | NALI NIRMAN MOTILAL KE GAR SE HARISINGH SONDHIYA KE GAR TAK GRAM KASHIKHEDI PURV GP KASHIKHEDI | 41437 | 1726001034NRG24030520241079022 | Yet to be process | | | | 1079022 |