| 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. |
| 1728001022WL041458 | MP-28-001-022-001/40-B | 1 | रामस्वरूप | 1728001022/WC/22012035018848 | Pokar nirmarn gram Kandhikedi me parvatsingh ke Ghar ke pass | 55984 | 1728001022NRG23030320230216197 | Rejected | Account closed | 02/05/2023 | MP1728001_030323APB_FTO_687539 | 216197 |
| 1728001WL0042813 | MP-28-001-022-001/40-B | 1 | रामस्वरूप | 1728001022/WC/22012035018848 | Pokar nirmarn gram Kandhikedi me parvatsingh ke Ghar ke pass | 55984 | 1728001022NRG23300520230227540 | Rejected | Account closed | 14/06/2023 | MP1728001_060623FTO_75370 | 227540 |
| 1728001WL0042858 | MP-28-001-022-001/40-B | 1 | रामस्वरूप | 1728001022/WC/22012035018848 | Pokar nirmarn gram Kandhikedi me parvatsingh ke Ghar ke pass | 55984 | 1728001022NRG23230620230227769 | Yet to be process | | | | 227769 |