| 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. |
| 1726001WL016122 | MP-26-001-040-003/156-B | 2 | nanibai | 1726/WC/22012034969803 | Amrit Sarovar_Talab_2022-23_Uchavada_Undi Khoyari Gram Kishanpura (RES) | 12332 | 1726001000NRG24020620230256632 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726001_020623APB_FTO_69726 | 256632 |
| 1726001WL0047414 | MP-26-001-040-003/156-B | 2 | nanibai | 1726/WC/22012034969803 | Amrit Sarovar_Talab_2022-23_Uchavada_Undi Khoyari Gram Kishanpura (RES) | 12332 | 1726001000NRG24010920230601977 | Processed | | 11/03/2024 | MP1726000433_181223FTO_396647 | 601977 |