| 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. |
| 1726001029WL112948 | MP-26-001-029-001/84-B | 1 | Balusingh | 1726001029/WC/22012035023855 | Navin Talab Nirman Inami Wali Khoyari Titari | 48180 | 1726001029NRG23210220230854857 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1726001_210223APB_FTO_680160 | 854857 |
| 1726001WL0122538 | MP-26-001-029-001/84-B | 1 | Balusingh | 1726001029/WC/22012035023855 | Navin Talab Nirman Inami Wali Khoyari Titari | 48180 | 1726001029NRG23250620230958405 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_127750 | 958405 |
| 1726001WL0122888 | MP-26-001-029-001/84-B | 1 | Balusingh | 1726001029/WC/22012035023855 | Navin Talab Nirman Inami Wali Khoyari Titari | 48180 | 1726001029NRG23200920230959557 | Yet to be process | | | | 959557 |