| 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. |
| 1726001WL057489 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 15481 | 1726001000NRG22071020210906621 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1726001_071021APB_FTO_660952 | 906621 |
| 1726001WL063422 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 15481 | 1726001000NRG22021120210985628 | Rejected | A/c Blocked or Frozen | 28/12/2021 | MP1726001_111121FTO_770522 | 985628 |
| 1726001WL091054 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 15481 | 1726001000NRG22010220221236506 | Rejected | A/c Blocked or Frozen | 02/03/2022 | MP1726001_010222FTO_1033596 | 1236506 |
| 1726001WL0106991 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 15481 | 1726001000NRG22290620221386374 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1726001_101222FTO_572925 | 1386374 |
| 1726001WL0108535 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 15481 | 1726001000NRG22240120231394307 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_128411 | 1394307 |
| 1726001WL0108826 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/RC/22012034562951 | Sudur Sadak_ 2020-21_ GP_ TAMOLIYA PURV TAMOLIYA SE KUNDIKHEDA KAKAD TAK | 15481 | 1726001000NRG22190920231395247 | Yet to be process | | | | 1395247 |