| 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. |
| 1728001046WL009178 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023481 | पोखर तालाब गौशाला के पास ग्राम पं करारिया | 17793 | 1728001046NRG24130920230130536 | Rejected | Account closed | 05/10/2023 | MP1728001_130923FTO_263302 | 130536 |
| 1728001WL0012438 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023481 | पोखर तालाब गौशाला के पास ग्राम पं करारिया | 17793 | 1728001046NRG24071120230171166 | Rejected | Account closed | 03/01/2024 | MP1728001_191123FTO_358885 | 171166 |
| 1728001WL0017078 | MP-28-001-046-001/717 | 1 | vikram | 1728001046/WC/22012035023481 | पोखर तालाब गौशाला के पास ग्राम पं करारिया | 17793 | 1728001046NRG24310120240234609 | Yet to be process | | | MP1728001_210324FTO_512901 | 234609 |