| 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. |
| 1726001043WL116273 | MP-26-001-043-002/78 | 4 | Radhesham | 1726001043/WC/22012035011042 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_KUMDI KUNDIBEH ROAD KE PAS GRAM RAJPURKHEDA | 49177 | 1726001043NRG23090320230880460 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726001_090323APB_FTO_693781 | 880460 |
| 1726001WL0121865 | MP-26-001-043-002/78 | 4 | Radhesham | 1726001043/WC/22012035011042 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_KUMDI KUNDIBEH ROAD KE PAS GRAM RAJPURKHEDA | 49177 | 1726001043NRG23100520230955333 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1726001_180523FTO_46435 | 955333 |
| 1726001WL0122765 | MP-26-001-043-002/78 | 4 | Radhesham | 1726001043/WC/22012035011042 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_KUMDI KUNDIBEH ROAD KE PAS GRAM RAJPURKHEDA | 49177 | 1726001043NRG23300720230959030 | Processed | | 12/04/2024 | MP1726001_200224FTO_469264 | 959030 |