| 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. |
| 1726004015WL000938 | MP-26-004-015-001/39-A | 1 | Radheshyam | 1726004015/IF/22012035070716 | Hiteshi_Kapil_Dhara_kup_Nirman Nandram%Pratapsingh Vill. Barkhedi_2022-23 | 103 | 1726004015NRG24210420230014521 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1726004_230423FTO_15436 | 14521 |
| 1726004WL0028040 | MP-26-004-015-001/39-A | 1 | Radheshyam | 1726004015/IF/22012035070716 | Hiteshi_Kapil_Dhara_kup_Nirman Nandram%Pratapsingh Vill. Barkhedi_2022-23 | 103 | 1726004015NRG24020720230437121 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1726004_030723FTO_145209 | 437121 |
| 1726004WL0042648 | MP-26-004-015-001/39-A | 1 | Radheshyam | 1726004015/IF/22012035070716 | Hiteshi_Kapil_Dhara_kup_Nirman Nandram%Pratapsingh Vill. Barkhedi_2022-23 | 103 | 1726004015NRG24110820230575060 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1726004_250823FTO_234595 | 575060 |
| 1726004WL0060713 | MP-26-004-015-001/39-A | 1 | Radheshyam | 1726004015/IF/22012035070716 | Hiteshi_Kapil_Dhara_kup_Nirman Nandram%Pratapsingh Vill. Barkhedi_2022-23 | 103 | 1726004015NRG24201120230750151 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1726004_081223FTO_381212 | 750151 |
| 1726004WL0078247 | MP-26-004-015-001/39-A | 1 | Radheshyam | 1726004015/IF/22012035070716 | Hiteshi_Kapil_Dhara_kup_Nirman Nandram%Pratapsingh Vill. Barkhedi_2022-23 | 103 | 1726004015NRG24260320241058202 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1726004_150424FTO_11353 | 1058202 |
| 1726004WL0080362 | MP-26-004-015-001/39-A | 1 | Radheshyam | 1726004015/IF/22012035070716 | Hiteshi_Kapil_Dhara_kup_Nirman Nandram%Pratapsingh Vill. Barkhedi_2022-23 | 103 | 1726004015NRG24220520241081124 | Yet to be process | | | MP1726004_220524FTO_43121 | 1081124 |