| 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. |
| 1728001041WL007430 | MP-28-001-041-001/194 | 1 | दीपसिंह | 1728001041/IF/22012035091270 | खुमान सिंह /भागमल कूप निर्माण बागापुरा जीपी खितवास | 15118 | 1728001041NRG24140820230109275 | Rejected | Account closed | 25/08/2023 | MP1728001_140823FTO_218471 | 109275 |
| 1728001WL0008717 | MP-28-001-041-001/194 | 1 | दीपसिंह | 1728001041/IF/22012035091270 | खुमान सिंह /भागमल कूप निर्माण बागापुरा जीपी खितवास | 15118 | 1728001041NRG24050920230124696 | Rejected | Account closed | 05/10/2023 | MP1728001_110923FTO_260608 | 124696 |
| 1728001WL0011872 | MP-28-001-041-001/194 | 1 | दीपसिंह | 1728001041/IF/22012035091270 | खुमान सिंह /भागमल कूप निर्माण बागापुरा जीपी खितवास | 15118 | 1728001041NRG24271020230162164 | Processed | | 08/11/2023 | MP1728001_301023FTO_338097 | 162164 |