| 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. |
| 1726005030WL057073 | MP-26-005-030-001/136 | 2 | भगवती | 1726005030/DP/22012034607363 | Nirmal Neer Kup Nirma Harijan Coolony dobdajamidar | 12888 | 1726005030NRG24241020230680081 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1726005_241023APB_FTO_330570 | 680081 |
| 1726005WL0061612 | MP-26-005-030-001/136 | 2 | भगवती | 1726005030/DP/22012034607363 | Nirmal Neer Kup Nirma Harijan Coolony dobdajamidar | 12888 | 1726005030NRG24301120230765221 | Processed | | 19/04/2024 | MP1726005_010424FTO_1030 | 765221 |