| 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. |
| 1726002072WL029875 | MP-26-002-072-003/50 | 2 | धापूबाई | 1726002072/WC/22012035041303 | ctr_2022-23_ navin talab nirman karya bada wali khoyari gram antraliya gp richhadiya | 36766 | 1726002072NRG24060720230465927 | Rejected | A/c Blocked or Frozen | 14/07/2023 | MP1726002_060723FTO_151783 | 465927 |
| 1726002WL0043978 | MP-26-002-072-003/50 | 2 | धापूबाई | 1726002072/WC/22012035041303 | ctr_2022-23_ navin talab nirman karya bada wali khoyari gram antraliya gp richhadiya | 36766 | 1726002072NRG24160820230581997 | Yet to be process | | | | 581997 |