| 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. |
| 1726004054WL007608 | MP-26-004-054-002/1-B | 3 | pradeep | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 2333 | 1726004054NRG24130520230130292 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1726004_130523APB_FTO_40312 | 130292 |
| 1726004WL0028164 | MP-26-004-054-002/1-B | 3 | pradeep | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 2333 | 1726004054NRG24020720230438379 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1726004_030723FTO_145209 | 438379 |
| 1726004WL0047534 | MP-26-004-054-002/1-B | 3 | pradeep | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 2333 | 1726004054NRG24010920230602477 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1726004_300923FTO_296462 | 602477 |
| 1726004WL0061361 | MP-26-004-054-002/1-B | 3 | pradeep | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 2333 | 1726004054NRG24281120230760975 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1726004_081223FTO_381212 | 760975 |
| 1726004WL0077352 | MP-26-004-054-002/1-B | 3 | pradeep | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 2333 | 1726004054NRG24180320241045953 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1726004_150424FTO_11353 | 1045953 |
| 1726004WL0080505 | MP-26-004-054-002/1-B | 3 | pradeep | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 2333 | 1726004054NRG24290520241081637 | Yet to be process | | | | 1081637 |