| 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. |
| 1744002WL011742 | MP-44-002-029-001/23 | 2 | चंद्रा | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 6735 | 1744002000NRG24180720230293277 | Rejected | Account closed | 25/07/2023 | MP1744002_190723FTO_175798 | 293277 |
| 1744002WL0014936 | MP-44-002-029-001/23 | 2 | चंद्रा | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 6735 | 1744002000NRG24160820230351183 | Rejected | Account closed | 03/01/2024 | MP1744002_141123FTO_355539 | 351183 |
| 1744002WL0028809 | MP-44-002-029-001/23 | 2 | चंद्रा | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 6735 | 1744002000NRG24100120240704738 | Rejected | Account closed | 24/04/2024 | MP1744002_140224FTO_463839 | 704738 |
| 1744002WL0035802 | MP-44-002-029-001/23 | 2 | चंद्रा | 1744002029/WC/22012035029858 | RECHARGE TRENCH DABRI NALA RAKESH GAUTAM KE KHET SE PRAMOD PATEL KE KHET TAK | 6735 | 1744002000NRG24010520240921566 | Yet to be process | | | | 921566 |