| 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. |
| 1726001069WL053740 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22200920210857138 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1726001_240921APB_FTO_611236 | 857138 |
| 1726001WL067357 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22091120211022691 | Rejected | A/c Blocked or Frozen | 28/12/2021 | MP1726001_111121FTO_770274 | 1022691 |
| 1726001WL093193 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22110220221257105 | Rejected | A/c Blocked or Frozen | 28/02/2022 | MP1726001_110222FTO_1059799 | 1257105 |
| 1726001WL0107453 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22100920221388545 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1726001_101222FTO_572925 | 1388545 |
| 1726001WL0108552 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22250120231394356 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_128411 | 1394356 |
| 1726001WL0108832 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 14202 | 1726001069NRG22200920231395311 | Yet to be process | | | | 1395311 |