| 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. |
| 1726001071WL015098 | MP-26-001-071-002/193 | 4 | Geeta bai | 1726001071/WC/22012035013521 | CTR -NAVIN TALAB WORK GP UBHAPAN TINDHU VALI KHOYARI | 11680 | 1726001071NRG24310520230241910 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726001_310523FTO_66631 | 241910 |
| 1726001WL0031797 | MP-26-001-071-002/193 | 4 | Geeta bai | 1726001071/WC/22012035013521 | CTR -NAVIN TALAB WORK GP UBHAPAN TINDHU VALI KHOYARI | 11680 | 1726001071NRG24110720230491159 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1726001_130923FTO_263330 | 491159 |
| 1726001WL0061293 | MP-26-001-071-002/193 | 4 | Geeta bai | 1726001071/WC/22012035013521 | CTR -NAVIN TALAB WORK GP UBHAPAN TINDHU VALI KHOYARI | 11680 | 1726001071NRG24281120230760259 | Yet to be process | | | | 760259 |