| 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. |
| 1726003WL005448 | MP-26-003-096-001/57 | 7 | मधुबाई | 1726003096/WC/22012035081840 | NAVIN TALAB NIRMAN KARYA_2023-24_UNDA KHO KE PASS_GRAM SUWAHEDI_GP SUWAHEDI | 2918 | 1726003000NRG25120520240087960 | Rejected | A/c Blocked or Frozen | 20/05/2024 | MP1726003_120524APB_FTO_32641 | 87960 |
| 1726003WL0009054 | MP-26-003-096-001/57 | 7 | मधुबाई | 1726003096/WC/22012035081840 | NAVIN TALAB NIRMAN KARYA_2023-24_UNDA KHO KE PASS_GRAM SUWAHEDI_GP SUWAHEDI | 2918 | 1726003000NRG25030620240147498 | Processed | | 26/06/2024 | MP1726003_190624FTO_74812 | 147498 |