| 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. |
| 1726001048WL119732 | MP-26-001-048-003/54-A | 1 | Nandram | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 51032 | 1726001048NRG23230320230923151 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726001_230323APB_FTO_724917 | 923151 |
| 1726001WL0121868 | MP-26-001-048-003/54-A | 1 | Nandram | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 51032 | 1726001048NRG23100520230955357 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1726001_180523FTO_46436 | 955357 |
| 1726001WL0122326 | MP-26-001-048-003/54-A | 1 | Nandram | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 51032 | 1726001048NRG23020620230957612 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_128392 | 957612 |
| 1726001WL0122861 | MP-26-001-048-003/54-A | 1 | Nandram | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 51032 | 1726001048NRG23190920230959376 | Yet to be process | | | | 959376 |