| 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. |
| 1726003WL002758 | MP-26-003-010-001/77 | 2 | SUGNA BAI | 1726003010/WC/22012035088363 | NAVIN TALAB NIRMAN KARYA_2023-24_RANGLAL KE KHET KE PASS_GRAM MANYAPURA_GP BANKPURA | 1473 | 1726003000NRG25240420240043884 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1726003_240424APB_FTO_18516 | 43884 |
| 1726003WL0006425 | MP-26-003-010-001/77 | 2 | SUGNA BAI | 1726003010/WC/22012035088363 | NAVIN TALAB NIRMAN KARYA_2023-24_RANGLAL KE KHET KE PASS_GRAM MANYAPURA_GP BANKPURA | 1473 | 1726003000NRG25190520240103588 | Processed | | 26/06/2024 | MP1726003_190624FTO_74812 | 103588 |