| 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. |
| 1726002079WL013437 | MP-26-002-079-001/200-A | 1 | Kiran | 1726002079/IF/22012034958359 | CTR_2022-23_KHET TALAB NIRMAN KARYA_KALU SINGH S/O NARAYANSINGH GRAM SEMLIKALAN GP_SEMLIKALAN | 18738 | 1726002079NRG24280520230218791 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1726002_280523FTO_61223 | 218791 |
| 1726002WL0023715 | MP-26-002-079-001/200-A | 1 | Kiran | 1726002079/IF/22012034958359 | CTR_2022-23_KHET TALAB NIRMAN KARYA_KALU SINGH S/O NARAYANSINGH GRAM SEMLIKALAN GP_SEMLIKALAN | 18738 | 1726002079NRG24210620230372572 | Rejected | A/c Blocked or Frozen | 28/08/2023 | MP1726002_210823FTO_228262 | 372572 |
| 1726002WL0051199 | MP-26-002-079-001/200-A | 1 | Kiran | 1726002079/IF/22012034958359 | CTR_2022-23_KHET TALAB NIRMAN KARYA_KALU SINGH S/O NARAYANSINGH GRAM SEMLIKALAN GP_SEMLIKALAN | 18738 | 1726002079NRG24220920230624468 | Yet to be process | | | | 624468 |