| 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. |
| 1726001085WL020951 | MP-26-001-085-004/3-B | 2 | RADHA | 1726001085/LD/22012034588989 | TATBAND WORK 2023-24 GP POLAKHEDA DEVRI NADHI KINARE | 15575 | 1726001085NRG24140620230328192 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1726001_140623FTO_92060 | 328192 |
| 1726001WL0037660 | MP-26-001-085-004/3-B | 2 | RADHA | 1726001085/LD/22012034588989 | TATBAND WORK 2023-24 GP POLAKHEDA DEVRI NADHI KINARE | 15575 | 1726001085NRG24260720230543876 | Yet to be process | | | | 543876 |