| 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. |
| 1726001061WL021434 | MP-26-001-061-003/341 | 2 | Kulta bai | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13531 | 1726001061NRG24150620230336612 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1726001_150623FTO_93985 | 336612 |
| 1726001WL0027106 | MP-26-001-061-003/341 | 2 | Kulta bai | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13531 | 1726001061NRG24300620230422565 | Processed | | 24/04/2024 | MP1726001_190324FTO_509319 | 422565 |