| 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. |
| 1726003WL074660 | MP-26-003-045-001/347 | 2 | anjali | 1726003045/RC/22012034534500 | C.C. ROAD AND NALI NIRMAN KHERASI (PANCHAYAT BHAWAN SE RADHESHYAM BAIRAGI KE GHAR TAK) | 25533 | 1726003000NRG23281020220593434 | Rejected | A/c Blocked or Frozen | 07/11/2022 | MP1726003_281022FTO_484299 | 593434 |
| 1726003WL0082660 | MP-26-003-045-001/347 | 2 | anjali | 1726003045/RC/22012034534500 | C.C. ROAD AND NALI NIRMAN KHERASI (PANCHAYAT BHAWAN SE RADHESHYAM BAIRAGI KE GHAR TAK) | 25533 | 1726003000NRG23221120220634046 | Rejected | A/c Blocked or Frozen | 16/05/2024 | MP1726003_050524FTO_27213 | 634046 |
| 1726003WL0123091 | MP-26-003-045-001/347 | 2 | anjali | 1726003045/RC/22012034534500 | C.C. ROAD AND NALI NIRMAN KHERASI (PANCHAYAT BHAWAN SE RADHESHYAM BAIRAGI KE GHAR TAK) | 25533 | 1726003000NRG23200520240960306 | Processed | | 10/06/2024 | MP1726003_050624FTO_58667 | 960306 |