| 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. |
| 1728001WL000800 | MP-28-001-067-003/186 | 2 | Samander | 1728001067/IF/22012034673841 | कूप निर्माण पर्वत सिंह /अमर सिंह | 1902 | 1728001000NRG24100520230010388 | Rejected | Account closed | 18/05/2023 | MP1728001_110523FTO_37632 | 10388 |
| 1728001WL0008390 | MP-28-001-067-003/186 | 2 | Samander | 1728001067/IF/22012034673841 | कूप निर्माण पर्वत सिंह /अमर सिंह | 1902 | 1728001000NRG24290820230120441 | Processed | | 21/09/2023 | MP1728001_110923FTO_260608 | 120441 |