| 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. |
| 1726002008WL000783 | MP-26-002-008-002/50 | 1 | मदन | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1763 | 1726002008NRG25140420240011238 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1726002_150424APB_FTO_11521 | 11238 |
| 1726002WL0006422 | MP-26-002-008-002/50 | 1 | मदन | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1763 | 1726002008NRG25190520240103566 | Yet to be process | | | | 103566 |