| 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. |
| 1728001015WL000653 | MP-28-001-015-005/84 | 5 | Gori bai | 1728001015/WC/22012035017890 | पोखर निर्माण फूलसिह के खेत के पास | 1041 | 1728001015NRG24080520230008107 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1728001_080523FTO_33177 | 8107 |
| 1728001WL0004973 | MP-28-001-015-005/84 | 5 | Gori bai | 1728001015/WC/22012035017890 | पोखर निर्माण फूलसिह के खेत के पास | 1041 | 1728001015NRG24040720230075656 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1728001_080823FTO_210001 | 75656 |
| 1728001WL0013094 | MP-28-001-015-005/84 | 5 | Gori bai | 1728001015/WC/22012035017890 | पोखर निर्माण फूलसिह के खेत के पास | 1041 | 1728001015NRG24211120230181300 | Processed | | 01/01/2024 | MP1728001_241123FTO_363969 | 181300 |