| 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. |
| 1726001085WL113385 | MP-26-001-085-002/10-A | 2 | फेफूल बाई | 1726001085/IF/22012035048984 | HITESHIKUP NIRMAN_2022-2023_GP_POLAKHEDA VISHNUSING/RATANLALJI GRAM DEVRI | 48304 | 1726001085NRG23230220230857380 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726001_250223APB_FTO_682819 | 857380 |
| 1726001WL0122095 | MP-26-001-085-002/10-A | 2 | फेफूल बाई | 1726001085/IF/22012035048984 | HITESHIKUP NIRMAN_2022-2023_GP_POLAKHEDA VISHNUSING/RATANLALJI GRAM DEVRI | 48304 | 1726001085NRG23170520230956523 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_127750 | 956523 |
| 1726001WL0122895 | MP-26-001-085-002/10-A | 2 | फेफूल बाई | 1726001085/IF/22012035048984 | HITESHIKUP NIRMAN_2022-2023_GP_POLAKHEDA VISHNUSING/RATANLALJI GRAM DEVRI | 48304 | 1726001085NRG23200920230959586 | Yet to be process | | | | 959586 |