| 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. |
| 1726001023WL003907 | MP-26-001-023-001/192 | 1 | पर्वतसिंह | 1726001023/IF/22012035038887 | HITESHI KUP NIRMAN NANDU BAI /KESAR SINGH GRAM KUNDIKHEDA GP. DUPADIYA | 4573 | 1726001023NRG24030520230064457 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_030523FTO_27445 | 64457 |
| 1726001WL0051126 | MP-26-001-023-001/192 | 1 | पर्वतसिंह | 1726001023/IF/22012035038887 | HITESHI KUP NIRMAN NANDU BAI /KESAR SINGH GRAM KUNDIKHEDA GP. DUPADIYA | 4573 | 1726001023NRG24220920230624089 | Processed | | 24/04/2024 | MP1726001_220324FTO_514063 | 624089 |