| 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. |
| 1725001033WL016836 | MP-25-001-033-002/27 | 2 | गंगाबाई | 1725001033/RC/22012034571834 | C.C.ROAD NIRMAN KARY SAH NALI NIRMAN KARY HUKAM BHAGVAN KE GHAR SE NAMDEV GIRDHARI KE GHAR TAK | 3889 | 1725001033NRG24040820230233093 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1725001_040823APB_FTO_203528 | 233093 |
| 1725001WL0023270 | MP-25-001-033-002/27 | 2 | गंगाबाई | 1725001033/RC/22012034571834 | C.C.ROAD NIRMAN KARY SAH NALI NIRMAN KARY HUKAM BHAGVAN KE GHAR SE NAMDEV GIRDHARI KE GHAR TAK | 3889 | 1725001033NRG24190920230313202 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 313202 |